Accounts Payable Accountant at AXIAN

Accounts Payable Accountant Job Vacancy at AXIAN Accounts Payable Accountant AXIAN AXIAN Open Innovation & Fintech (Woman or Man) Location: Dar es Salaam, Tanzania Requirements / Your profile Bachelor’s degree in Accounting, Finance, or any other related field 3 to 5 years in Accounting, Finance or any other related fields, preferably in an FMCG or multinational environment Strong sense of organization, accuracy, and attention to detail in managing accounts payable processes and financial documentation Analytical mindset with the ability to interpret financial data, reconciliations, AP aging reports, and payment schedules Proficiency in office automation tools and accounting systems (e.g., Excel, ERP systems, accounting software) Solid knowledge of accounts payable procedures, invoice processing, vendor management, and basic accounting principles Proactive team player with strong reliability, integrity, and the ability to perform effectively under pressure and tight deadlines, with problem-solving skills in financial discrepancies and AP-related issues Excellent oral and written communication skills for clear reporting and coordination with internal teams and external vendors Fluency in English (written and spoken) Key challenges and responsibilities Translate finance policies, accounting procedures, and internal controls into actionable accounts payable processes, ensuring effective implementation across the department Monitor accounts payable activities, analyze expenditure and cost data, and share insights with management and relevant departments Conduct or coordinate audits and performance reviews related to accounts payable to ensure efficiency, compliance, and adherence to financial standards Develop, formalize, and continuously improve AP procedures, ensuring clarity, consistency, and compliance with company accounting policies Collect and maintain all required financial documents, invoices, payment records, and AP data to support reporting, audits, and decision-making Manage AP budgets, payment forecasts, and performance metrics in coordination with finance and operations teams Ensure timely reporting of AP activities, cost tracking, and monitoring of expenditures against budget Develop a strong understanding of company operations to assess financial impacts across departments and the overall cost structure How to Apply: CLICK HERE TO APPLY OTHER JOBS, TANZANIA JOBS, NGO's JOBS, NAFASI ZA AJIRA

• Bachelor’s degree in Accounting, Finance, or any other related field • 3 to 5 years in Accounting, Finance or any other related fields, preferably in an FMCG or multinational environment • Strong sense of organization, accuracy, and attention to detail in managing accounts payable processes and financial documentation • Analytical mindset with the ability to interpret financial data, reconciliations, AP aging reports, and payment schedules • Proficiency in office automation tools and accounting systems (e.g., Excel, ERP systems, accounting software) • Solid knowledge of accounts payable procedures, invoice processing, vendor management, and basic accounting principles • Proactive team player with strong reliability, integrity, and the ability to perform effectively under pressure and tight deadlines, with problem-solving skills in financial discrepancies and AP-related issues • Excellent oral and written communication skills for clear reporting and coordination with internal teams and external vendors • Fluency in English (written and spoken) • Translate finance policies, accounting procedures, and internal controls into actionable accounts payable processes, ensuring effective implementation across the department • Monitor accounts payable activities, analyze expenditure and cost data, and share insights with management and relevant departments • Conduct or coordinate audits and performance reviews related to accounts payable to ensure efficiency, compliance, and adherence to financial standards • Develop, formalize, and continuously improve AP procedures, ensuring clarity, consistency, and compliance with company accounting policies • Collect and maintain all required financial documents, invoices, payment records, and AP data to support reporting, audits, and decision-making • Manage AP budgets, payment forecasts, and performance metrics in coordination with finance and operations teams