Accounts Payable Specialist

About the role

We are looking for a detail‑oriented Accounts Payable Specialist to support daily financial operations. The role ensures accurate recording, reconciliation, and reporting of transactions while assisting management with timely financial insights.

Key responsibilities

• Prepare consolidated financial statements and apply IFRS 3 standards.
• Execute month‑end and year‑end closing procedures, including audit finalisation.
• Handle VAT and ESR filings and produce actual‑vs‑budget variance reports.
• Perform intercompany reconciliations, manage receivables, and generate ageing reports from Tally.
• Post journal entries, process recurring payments, and settle operational expenses.
• Monitor and reconcile sundry creditor balances, resolve discrepancies, and post supplier invoices with proper documentation.
• Record and reconcile credit‑card transactions and client fund movements.
• Prepare daily cash‑flow reports and manage petty‑cash payments in line with company policies.

Required profile

• Bachelor’s degree in Accounting or Finance; ACCA, CPA or CA‑Inter preferred.
• 3–4 years of relevant accounting experience.
• Strong understanding of accounting principles, reconciliation processes and financial reporting.
• Ability to meet deadlines, manage multiple tasks and maintain high accuracy.

Required skills

• IFRS 3
• Consolidated financial statements preparation
• VAT and ESR filing
• Tally accounting software
• Microsoft Excel
• General accounting systems
• Credit‑card reconciliation