Position Title: Senior Accountant – Accounts Payable
Employer: Safaricom Telecommunication Ethiopia
Employment: Full-Time | Permanent
Place of Work: Addis Ababa - Ethiopia
Posted date: 4 months ago
Deadline: Submission date is over
Job Description
The Senior Accountant – Accounts Payable will ensure accurate financial statements and manage payments while adhering to company policies and International Accounting Standards.
Responsibilities
About Us
At Safaricom Ethiopia, we are a purpose-led technology company dedicated to transforming lives through digital connectivity and inclusive financial services. In under four years, we have grown to serve over 10 million customers, with our network now reaching 55% of Ethiopia’s population – a testament to our bold vision and trusted partnerships.
Guided by core values such as customer obsession, innovation, integrity, and getting it done together, we are building a workplace that is dynamic, inclusive, and empowering. We believe our greatest strength lies in our people. That’s why, for two consecutive years, we have proudly get earned the Top Employer Award – in recognition for our unwavering commitment to fostering a supportive, innovative, and inclusive environment to people.
Join Safaricom Ethiopia and be part of a team that is shaping the digital future of Ethiopia. Here, your work has meaning, your voice matters, and your growth is our priority. Together, we are transforming lives for a digital future
Role purpose:
Reporting to the Manager – Accounts Payable (AP), the role holder will be responsible for ensuring accuracy and completeness of accounts payable transactions in the financial statements, reconciliation and processing payments for the suppliers and maintenance of the creditors’ ledger in accordance with Safaricom Telecommunications Ethiopia PLC policies and International Accounting Standards
Key accountabilities and decision ownership:
- Prepare and share payment projections with treasury team by WD2 to facilitate cash-flow planning.
- Ensure timely payment to suppliers as per contract payment terms with nil reconciling items.
- Follow up payment approval and successful transfer of funds to bank. Share Remittance advice with all suppliers.
- Ensure correction of taxes on invoices as applicable.
- End to end and timely management of supplier issues.
- Ensure availability and matching of all relevant documents (LPO, invoice, Goods Received Note/ Engineer’s certificate/ Service delivery confirmation, Contract, Quality Control report) before processing documents for payments.
- Validate all invoices within 24 hours. Receipt of all goods/services is confirmed before payments are made, Nil double payment of invoices. Nil invoice without PO.
- Ensure accurate and complete schedules are submitted on time for reporting and auditing. Implement and resolve all matters raised from the audit as per the set dates.
- Ensure accurate and timely reporting of costs as per reporting timetable.
- Perform any other duty as assigned.Core competencies, knowledge and experience:
- Attention to Detail
- Accounting Knowledge
- Time Management
- Knowledge of Payment Terms and Vendor Relations
- Problem-Solving Skills
Qualifications
Must have technical / professional qualifications:
- A graduate with a relevant degree in technical, business and accounting field from a recognized university. 2 Years’ work experience in similar role
- Preferably Qualified Accountant with CPA
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