Accounts Payable Officer job at Silondwa Safaris Limited
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Accounts Payable Officer
2025-05-23T08:36:49+00:00
Silondwa Safaris Limited
https://cdn.greatzambiajobs.com/jsjobsdata/data/default_logo_company/defaultlogo.png
FULL_TIME
 
Ndola
Ndola
10101
Zambia
Hospitality, and Tourism
Accounting & Finance
ZMW
 
MONTH
2025-05-30T17:00:00+00:00
 
Zambia
8

Job Purpose

To manage the Accounts Payable function and all the Accounts Payable related processes of the Company by following the established policies and procedures in an efficient, timely and accurate manner.

Main Duties

  • Reviews supplier invoices and supporting documents against invoices processing checklist in order to establish completeness and validity of details.
  • Matches supplier invoices to purchase orders prior to processing to ensure consistency and identify errors/discrepancies/irregularities.
  • Proactively notify Head, Plant Finance of any irregularity in invoices/bills from third party via the Accounts Payable Supervisor.
  • Assists in ensuring that all suppliers’ statements of accounts are reconciled to the sub-ledgers before forwarding supplier invoices and supporting documents for payments processing.
  • Responds to supplier enquires regarding payment processing.
  • Ensures suppliers’ sub-ledger accounts are prepared and reconciled to the general ledger on a monthly basis.
  • Provides inputs into the review of existing invoice processing policies and procedures.
  • Maintains ageing report of debt and outstanding payments to suppliers
  • Maintains an accurate and up to date record of all invoices received from suppliers/vendors.
  • Maintains a comprehensive record of all approved invoices, bills and payment supports.
  • Receives staff advances requests, carries out initial review and forwards them to the Head, Plant Finance for further verification and approval.
  • Receives Staff advance retirements and maintains complete documentation of all transactions.
  • Performs any other duties as may be assigned by the Supervisor.

Education and Work Experience

  • Full Grade 12 School certificate
  • Minimum of bachelor’s degree (BSc) in Accounting/ Finance/ Economics
  • Relevant, Recognized and Accredited Professional Accounting Qualification
  • Minimum of Three (3) years progressive and relevant experience
  • Hands on experience in ERP system, preferably SAP.
Reviews supplier invoices and supporting documents against invoices processing checklist in order to establish completeness and validity of details. Matches supplier invoices to purchase orders prior to processing to ensure consistency and identify errors/discrepancies/irregularities. Proactively notify Head, Plant Finance of any irregularity in invoices/bills from third party via the Accounts Payable Supervisor. Assists in ensuring that all suppliers’ statements of accounts are reconciled to the sub-ledgers before forwarding supplier invoices and supporting documents for payments processing. Responds to supplier enquires regarding payment processing. Ensures suppliers’ sub-ledger accounts are prepared and reconciled to the general ledger on a monthly basis. Provides inputs into the review of existing invoice processing policies and procedures. Maintains ageing report of debt and outstanding payments to suppliers Maintains an accurate and up to date record of all invoices received from suppliers/vendors. Maintains a comprehensive record of all approved invoices, bills and payment supports. Receives staff advances requests, carries out initial review and forwards them to the Head, Plant Finance for further verification and approval. Receives Staff advance retirements and maintains complete documentation of all transactions. Performs any other duties as may be assigned by the Supervisor.
Full Grade 12 School certificate Minimum of bachelor’s degree (BSc) in Accounting/ Finance/ Economics Relevant, Recognized and Accredited Professional Accounting Qualification Minimum of Three (3) years progressive and relevant experience Hands on experience in ERP system, preferably SAP.
Full Grade 12 School certificate Minimum of bachelor’s degree (BSc) in Accounting/ Finance/ Economics Relevant, Recognized and Accredited Professional Accounting Qualification Minimum of Three (3) years progressive and relevant experience Hands on experience in ERP system, preferably SAP.
bachelor degree
36
JOB-683033a16d78f

Vacancy title:
Accounts Payable Officer

[Type: FULL_TIME, Industry: Hospitality, and Tourism, Category: Accounting & Finance]

Jobs at:
Silondwa Safaris Limited

Deadline of this Job:
Friday, May 30 2025

Duty Station:
Ndola | Ndola | Zambia

Summary
Date Posted: Friday, May 23 2025, Base Salary: Not Disclosed

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JOB DETAILS:

Job Purpose

To manage the Accounts Payable function and all the Accounts Payable related processes of the Company by following the established policies and procedures in an efficient, timely and accurate manner.

Main Duties

  • Reviews supplier invoices and supporting documents against invoices processing checklist in order to establish completeness and validity of details.
  • Matches supplier invoices to purchase orders prior to processing to ensure consistency and identify errors/discrepancies/irregularities.
  • Proactively notify Head, Plant Finance of any irregularity in invoices/bills from third party via the Accounts Payable Supervisor.
  • Assists in ensuring that all suppliers’ statements of accounts are reconciled to the sub-ledgers before forwarding supplier invoices and supporting documents for payments processing.
  • Responds to supplier enquires regarding payment processing.
  • Ensures suppliers’ sub-ledger accounts are prepared and reconciled to the general ledger on a monthly basis.
  • Provides inputs into the review of existing invoice processing policies and procedures.
  • Maintains ageing report of debt and outstanding payments to suppliers
  • Maintains an accurate and up to date record of all invoices received from suppliers/vendors.
  • Maintains a comprehensive record of all approved invoices, bills and payment supports.
  • Receives staff advances requests, carries out initial review and forwards them to the Head, Plant Finance for further verification and approval.
  • Receives Staff advance retirements and maintains complete documentation of all transactions.
  • Performs any other duties as may be assigned by the Supervisor.

Education and Work Experience

  • Full Grade 12 School certificate
  • Minimum of bachelor’s degree (BSc) in Accounting/ Finance/ Economics
  • Relevant, Recognized and Accredited Professional Accounting Qualification
  • Minimum of Three (3) years progressive and relevant experience
  • Hands on experience in ERP system, preferably SAP.

 

Work Hours: 8

Experience in Months: 36

Level of Education: bachelor degree

Job application procedure
Interested in applying for this job? Click here to submit your application now.

  • Applications accompanied with CVs, copies of certificates and verifiable references should be addressed not later than 30th May 2025 to:
  • The Human Resource Manager
  • Silondwa Engineering Limited
  • P.O. Box 72463
  • NDOLA
  • Email : silondwaltd1@yahoo.com or ilungalukavu@gmail.com
  • NB.  Only shortlisted candidates will be contacted.

 

All Jobs | QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Accounting/ Finance jobs in Zambia
Job Type: Full-time
Deadline of this Job: Friday, May 30 2025
Duty Station: Ndola | Ndola | Zambia
Posted: 23-05-2025
No of Jobs: 1
Start Publishing: 23-05-2025
Stop Publishing (Put date of 2030): 23-05-2066
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