Accounts Payable Specialist
2026-10-19T13:05:22+00:00
Bookworld
https://cdn.greatzambiajobs.com/jsjobsdata/data/employer/comp_2659/logo/Bookworld%20Zambia.png
https://www.greatzambiajobs.com/jobs/
FULL_TIME
Lusaka
Lusaka
10101
Zambia
Publishing
Accounting & Finance,Admin & Office
2026-10-20T17:00:00+00:00
8
Bookworld Zambia is committed to fostering educational excellence and financial integrity. Join us and become part of an organisation where your contribution supports our mission: Where Education Is Our Priority. BuyMaps
About the Accounts Payable Role
As an Accounts Payable team member at Bookworld Zambia, you will play a crucial role in managing supplier accounts and ensuring accurate financial transactions. Your responsibilities will include maintaining supplier records, processing payments, and supporting VAT and payroll functions, all while using industry-standard accounting software.
Key Responsibilities for Accounts Payable Jobs in Lusaka
- Create and manage supplier accounts in SAGE, including tax code administration.
- Process invoices and supplier payments promptly and accurately.
- Conduct supplier reconciliations and monitor outstanding balances.
- Prepare VAT returns and perform monthly VAT reconciliations.
- Maintain comprehensive supplier documentation and records.
- Process journal entries, accruals, and provisions as needed.
- Assist with payroll processing and control account reconciliations.
Qualifications and Skills Required
- Currently studying towards a ZICA professional qualification (preferably at the final stage) or holding a relevant accounting qualification.
- Hands-on experience with accounts payable and supplier reconciliations.
- Familiarity with payroll, VAT, PAYE, NAPSA, and NHIMA regulations.
- Proficient in Microsoft Excel and accounting software systems.
- Exceptional attention to detail and strong organisational skills.
- Ability to meet deadlines and work independently as well as collaboratively within a team.
- Create and manage supplier accounts in SAGE, including tax code administration.
- Process invoices and supplier payments promptly and accurately.
- Conduct supplier reconciliations and monitor outstanding balances.
- Prepare VAT returns and perform monthly VAT reconciliations.
- Maintain comprehensive supplier documentation and records.
- Process journal entries, accruals, and provisions as needed.
- Assist with payroll processing and control account reconciliations.
- Proficient in Microsoft Excel and accounting software systems.
- Exceptional attention to detail and strong organisational skills.
- Ability to meet deadlines and work independently as well as collaboratively within a team.
- Currently studying towards a ZICA professional qualification (preferably at the final stage) or holding a relevant accounting qualification.
- Hands-on experience with accounts payable and supplier reconciliations.
- Familiarity with payroll, VAT, PAYE, NAPSA, and NHIMA regulations.
JOB-6ad6159216870
Vacancy title:
Accounts Payable Specialist
[Type: FULL_TIME, Industry: Publishing, Category: Accounting & Finance,Admin & Office]
Jobs at:
Bookworld
Deadline of this Job:
Tuesday, October 20 2026
Duty Station:
Lusaka | Lusaka
Summary
Date Posted: Monday, October 19 2026, Base Salary: Not Disclosed
Similar Jobs in Zambia
Learn more about Bookworld
Bookworld jobs in Zambia
JOB DETAILS:
Bookworld Zambia is committed to fostering educational excellence and financial integrity. Join us and become part of an organisation where your contribution supports our mission: Where Education Is Our Priority. BuyMaps
About the Accounts Payable Role
As an Accounts Payable team member at Bookworld Zambia, you will play a crucial role in managing supplier accounts and ensuring accurate financial transactions. Your responsibilities will include maintaining supplier records, processing payments, and supporting VAT and payroll functions, all while using industry-standard accounting software.
Key Responsibilities for Accounts Payable Jobs in Lusaka
- Create and manage supplier accounts in SAGE, including tax code administration.
- Process invoices and supplier payments promptly and accurately.
- Conduct supplier reconciliations and monitor outstanding balances.
- Prepare VAT returns and perform monthly VAT reconciliations.
- Maintain comprehensive supplier documentation and records.
- Process journal entries, accruals, and provisions as needed.
- Assist with payroll processing and control account reconciliations.
Qualifications and Skills Required
- Currently studying towards a ZICA professional qualification (preferably at the final stage) or holding a relevant accounting qualification.
- Hands-on experience with accounts payable and supplier reconciliations.
- Familiarity with payroll, VAT, PAYE, NAPSA, and NHIMA regulations.
- Proficient in Microsoft Excel and accounting software systems.
- Exceptional attention to detail and strong organisational skills.
- Ability to meet deadlines and work independently as well as collaboratively within a team.
Work Hours: 8
Experience in Months: 12
Level of Education: professional certificate
Job application procedure
Interested in applying for this job? Click here to submit your application now.
Interested candidates who meet the qualifications are encouraged to submit their CV and cover letter via mail. Please use the subject line “Accounts Payable Application” when applying.
Application Closing Date: 20th October 2026
All Jobs | QUICK ALERT SUBSCRIPTION