Accounts Payable Officer (LNC0004)

An Accounts Payable Officer is responsible for processing and managing incoming invoices, ensuring accurate and timely payments to vendors and suppliers. This role includes verifying expense reports, maintaining financial records, and resolving payment discrepancies.


Accounts Payable Function

  • Data Entry for supplier invoices, with correct GL coding/period processing.
  • Ensure all invoices are authorized by relevant GMs.
  • Supplier Ledger Reconciliations.
  • Archiving of processed invoices.
  • Reporting in a timely and accurate manner to queries.
  • Processing month-end transactions including accruals, prepayments, provisions, and depreciation.
  • Ensure deliverables meet deadlines.
  • Assist the AP team in other Ad hoc tasks.

Ad hoc Function

  • Accounts and bank reconciliation


  • Completed a Bachelor of Commerce degree (or equivalent).Product Knowledge
  • 2+ years’ experience working in an accounting role, specifically AP
  • Clear concepts on Fundamental Accounting Principals, Chart of Accounts, and Debit / Credits.
  • Ability to utilize software programs such as Enterprise Resource Planning Systems (ERPS).\
  • Intimidate Excel skills (familiarity with functions like VLOOKUP’s, SUMIFS)