About this role
Accounts Payable Accountant, Automotive
Our client is seeking a detail-oriented Accounts Payable Accountant to manage supplier invoices, reconciliations and payments, ensuring accuracy, timely processing and strong financial controls.
Key Responsibilities
- Match Local Purchase Orders (LPOs), Goods Received Notes (GRNs) and supplier invoices before posting.
- Post verified invoices promptly and resolve discrepancies.
- Reconcile supplier accounts and maintain accurate supplier ledgers.
- Prepare weekly aged payables reports and monthly payment schedules.
- Process supplier and utility payments within approved terms and deadlines.
- Prepare import costings and maintain landed-cost records.
- Maintain dashboards tracking LPOs, invoices, payments and outstanding balances.
- Handle WHT/WHTVAT compliance and monthly iTax reconciliations.
- Support month-end closing, audits and internal financial controls.
Requirements
- Relevant accounting qualifications and practical experience in accounts payable.
- Strong knowledge of supplier reconciliations, three-way matching and payment controls.
- Experience in import costing, tax compliance and financial reporting.
- Proficiency in Microsoft Excel and ERP/accounting systems; Odoo experience is preferred.
- Strong attention to detail, integrity and ability to meet deadlines.
- Good communication, follow-up and supplier relationship management skills.