Job in Ghana
Accounts Payable Accountant
RegionGreater AccraCityAccraContractFull timePosted2026-08-20Close dateNot specifiedExperience3 yearsSourceJobHub GhanaSalarySalary negotiableAddressAccra, Dzorwulu
accounts payableaccountantaccragreater accrafull timesageifrsexcelfinancemid levelsecurityinternship
AI summary
Fairgreen Limited is hiring an Accounts Payable Accountant in Accra, Dzorwulu, within the IT industry. The role requires strong Sage and Excel skills, IFRS knowledge, and at least three years of payables experience. Applicants should send their CV to the provided email address.
- Full-time role in Accra, Dzorwulu, within the IT industry
- Requires at least 3 years of accounts payable experience
- Strong Sage accounting software and advanced Excel skills needed
- IFRS, tax compliance, and GRA portal knowledge required
- ACCA or CA qualification is desirable but not mandatory
- Apply by sending your CV to the listed email address
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Source salary availableThe source lists Salary negotiable. Confirm the final pay, benefits, contract terms and allowances directly with the employer before accepting an offer.
Can you qualify for this role?
- Required3+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in security, internship, segurancaThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in AccraThe vacancy is associated with this location.
- UnclearComfort with the Full time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Accounts Payable Accountant evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Fairgreen Limited and the role in Accra.
- Add concrete examples related to security, internship, seguranca, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from JobHub Ghana; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
Source and safety check
- JobHub Ghana
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Accounts Payable Accountant role in security, internship?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Accra under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Fairgreen Limited before the interview.
Ask what the first priorities will be in the role and how success will be measured.
Similar jobs to consider
Use AI to apply better
After confirming the original source, use Career Assistant to check role fit, tailor your CV and prepare a cover letter or employer message.
Original source description
- Salary negotiable
- Vacancies
- 1
- Open
- Job Type
- Full-time
- Accra, Greater Accra
- Apply via Email
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- Create a free account
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- Job Description
- Industry:
- Information Technology
- Accra, Dzorwulu
- Department:
- Finance
- Reports To:
- Manager/Supervisor, Finance & Accounting Department
- Number of Direct Reports:
- 0
- Job Overview
- The company is seeking a highly skilled and technically proficient
- Accounts Payable Accountant
- to join its dynamic team.
- The ideal candidate should have extensive
Experience
- managing accounts payable functions, strong analytical skills, and a deep understanding of accounting software, especially
- Sage
- . The role requires a proactive and self-motivated individual who can manage themselves effectively and has a strong background in
- IFRS
- , particularly within the IT infrastructure industry.
- The candidate must also be well-versed in
- Microsoft Excel, tax laws, and regulatory and statutory compliance
- .
- Key
- in:
- Accounts payable management
- Payables reconciliation
- Balance sheet reconciliation
- Analytical reviews
- Month-End Close
- Extensive
- with month-end close procedures and balance sheet reconciliation.
- Process Improvement:
- Proven
- identifying and implementing process improvements within accounts payable functions.
- Software Proficiency:
- Proficiency in
- Sage accounting software
- , including a strong understanding of its advanced features and functionalities.
- IFRS Knowledge:
- Strong knowledge of IFRS.
- Tax Compliance:
- Excellent knowledge of tax laws, regulatory and statutory compliance, especially:
- Withholding Taxes
- VAT Withholding
- GRA Portal
- Excel Skills:
- Advanced proficiency in Microsoft Excel, including complex functions and data analysis.
- Financial Regulations:
- Strong knowledge of financial regulations, accounting principles, and best practices.
- Application Process
- Analytical and results-oriented professionals with
- in the same or related industries are encouraged to apply.
- Send your CV to:
- [email protected]
- Only shortlisted candidates will be contacted.
- Skills
- Microsoft Excel
- Accounting
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- Job Overview
- Salary negotiable
- Vacancies
- 1
- Open
- Job Type
- Full-time
- Accra, Greater Accra
- Apply via Email
- Want to track your applications, save jobs, and get alerts?
- Create a free account
- About the Employer
- Fairgreen Limited
- View Company Profile
- Apply via Email
Responsibilities
- Accounts Payable Management:
- Oversee and manage the accounts payable process, ensuring timely and accurate processing of invoices and payments.
- Invoice Processing:
- Review and verify invoices for accuracy and appropriate approvals, ensuring compliance with company policies, procedures, and tax laws.
- Vendor Management:
- Maintain strong relationships with vendors and address discrepancies or issues in a timely manner.
- Reconciliation:
- Perform monthly reconciliations of accounts payable sub-ledgers to the general ledger.
- Accounting Software:
- Utilize advanced features of Sage accounting software to streamline accounts payable processes and improve data accuracy.
- Compliance:
- Ensure compliance with IFRS, tax laws, and other regulatory and statutory requirements, particularly within the IT infrastructure industry.
- Month-End Close:
- Assist with month-end close procedures, including preparation and submission of accounts payable reports and balance sheet reconciliations.
- Financial Reporting:
- Prepare and submit accounts payable management reports, including actual-versus-budget variance analysis, on a monthly basis.
- Process Improvement:
- Identify opportunities for process improvement within the accounts payable function and implement best practices.
- Documentation:
- Maintain accurate and organized accounts payable records and documentation.
- Audit Support:
- Assist with internal and external audits by providing the necessary documentation and explanations.
- Qualifications
- Educational Background:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Part I, II, or III of
- ACCA or CA
- is desirable but not required.
- Minimum of 3 years of
Source and provenanceSource: JobHub Ghana. Last checked: 2026-08-21.Kazi Connect is a job discovery service, not the employer. Always confirm the vacancy at the original source.Summaries may be AI-assisted. Report inaccurate content.
Never pay to apply. Always confirm the original source and watch for payment requests, sensitive document requests, or unrealistic promises.