Our Client in the Dairy industry is urgently seeking to recruit a Payable Accountant to join their dedicated team.


  • Prepare monthly ageing analysis for Account Payable for the group of companies.
  • Submit analysis to the Finance Management team on a monthly basis.
  • Preparation of payments on basis of due suppliers and getting approval from Finance Controller for go ahead.
  • Checking of reconciliations for all the group of companies.
  • Reconcile creditor’s statements with the ledger to identify any variances.
  • Getting cheques to be written for all companies after approval from Director.
  • Follow up for creditor statements and missing invoices on monthly basis.
  • Follow up for credit notes from suppliers for disputed items and prices as well as wrong invoicing.
  • Ensuring cheques are collected by creditors.
  • Checking and reporting on daily outgoing cheques for creditors.
  • Responding to suppliers queries and follow up with them to ensure our ledgers are correct.
  • Annual audit preparation.
  • Any other work assigned by the Finance Management.


  • A Bachelor of Commerce (B.Com) Degree or related field/ or at-least CPA 3 qualification.
  • Must have above 2 years’ experience in a busy working environment.
  • Must be detailed oriented and possess good communication skills.
  • Must be proficient in QuickBooks

How To Apply

If qualified kindly send your CV to [email protected] clearly indicating “Payable Accountant” on the subject line by 18th January 2019.

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