Zynle Technologies Ltd
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 [email protected] with the subject line “Accounts Payable Application”
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