Accounts Payables

At Zynle, we pride ourselves in fostering a dynamic and collaborative work environment. We are dedicated to delivering innovative solutions and outstanding service to our clients. Join our team and be part of our success story!

Position Summary:

We are seeking a detail-oriented and proactive Accounts Payable to join our finance team. The ideal candidate will be responsible for managing and processing vendor invoices, ensuring timely payments, and maintaining accurate financial records.

Key Responsibilities:

Preparation of Payables Payments

Preparation of Payables Recons

Review of Payments/vendors

Management of Bank/MNOs Payment issues affecting the Company

Managing of Statutory Payments and Documentation.

Posting of Invoices/Payment in the System

Initiating Purchases Journal Postings/Adjustments.

Reviewing of Accounting Postings in the Systems for Correctness and Accuracy in Preparation of Financial Reports.

Managing of Petty Cash Transaction/Postings in the System.

Preparing of VAT returns

Bank Reconciliations

Qualifications:

Diploma in Accounting, Finance, or related field preferred

Must be a member of ZICA

Proven working experience in accounts payable or accounting

Solid understanding of basic bookkeeping and accounting principles

Proven ability to calculate, post, and manage accounting figures and financial records

Data entry skills along with a knack for numbers

Hands-on experience with spreadsheets

Proficiency in MS Office, especially Excel

High degree of accuracy and attention to detail

Excellent organizational and time management skills

Strong communication and interpersonal skills

Why Join Us?

Opportunities for professional growth and development

A supportive and inclusive work environment

Method of Application

Interested candidates are invited to submit their CV and a cover letter as one document to Careers@zynle.com with the subject line “Accounts Payable Application”