Accounts Payable Accountant at AXIAN Tanzania
Job Role Insights
-
Date posted
2026-02-16
-
Closing date
2026-03-01
-
Hiring location
Dar es Salaam
-
Career level
Middle
-
Qualification
Bachelor Degree
-
Experience
3 - 5 Years
-
Quantity
1 person
-
Gender
both
-
Job ID
128135
Job Description
AXIAN OPEN INNOVATION & FINTECH IS HIRING
ACCOUNTS PAYABLE ACCOUNTANT (Woman or Man)
Location: Dar es Salaam, Tanzania
Minimum Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3 to 5 years in Accounting, Finance or any other related fields, preferably in an FMCG or multinational environment.
Your Profile
- Strong sense of organization, accuracy, and attention to detail in managing accounts payable processes and financial documentation.
- Analytical mindset with the ability to interpret financial data, reconciliations, AP aging reports, and payment schedules.
- Proficiency in office automation tools and accounting systems (e.g., Excel, ERP systems, accounting software).
- Solid knowledge of accounts payable procedures, invoice processing, vendor management, and basic accounting principles.
- Team player with reliability, integrity, and the ability to perform effectively under pressure and tight deadlines.
- Proactive, with strong initiative and problem-solving skills in financial discrepancies and AP-related issues.
- Excellent oral and written communication skills for clear reporting and coordination with internal teams and external vendors.
- Fluency in English (written and spoken).
Your Challenges
- Translate finance policies, accounting procedures, and internal controls into actionable accounts payable processes, ensuring effective implementation across the department.
- Monitor accounts payable activities, analyze expenditure and cost data, and share insights with management and relevant departments.
- Conduct or coordinate audits and performance reviews related to accounts payable to ensure efficiency, compliance, and adherence to financial standards.
- Develop, formalize, and continuously improve AP procedures, ensuring clarity, consistency, and compliance with company accounting policies.
- Collect and maintain all required financial documents, invoices, payment records, and AP data to support reporting, audits, and decision-making.
- Manage AP budgets, payment forecasts, and performance metrics in coordination with finance and operations teams.
- Ensure timely reporting of AP activities, cost tracking, and monitoring of expenditures against budget.
- Develop a strong understanding of company operations to assess financial impacts across departments and the overall cost structure.
Interested in this job?
13 days left to apply
Share this opportunity
Help others find their dream job
