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?
This job has expired
