Accounts Payable Analyst at Telecel Ghana
AI summary
The Accounts Payable Analyst at Telecel Ghana is responsible for accurate and timely processing of supplier invoices and payments, managing vendor relationships, and ensuring compliance with company policies. Candidates need a Bachelor's degree in finance or accounting and at least two years of experience. ACCA, CA, or CIMA qualification is a plus.
- Bachelor's degree in finance or accounting required.
- Minimum two years of experience in accounting or finance.
- ACCA, CA, or CIMA qualification preferred.
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?
- Required2+ 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 internship, technology, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe 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 Analyst at Telecel Ghana evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Jobs in Ghana and the role in Not specified.
- Add concrete examples related to internship, technology, finance, 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 Analyst at Telecel Ghana role in internship, technology?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Jobs in Ghana before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
Accounts Payable Analyst at Telecel Ghana Jobs in Ghana · Ghana Full-time Any
Experience
Posted 1 month ago Share Job Overview Salary Salary negotiable Vacancies 1 Deadline Open Job Type Full-time Location Ghana Apply on Company Site Want to track your applications, save jobs, and get alerts? Create a free account Want faster job alerts? Join our Telegram channel for fresh Ghana jobs, urgent openings, and National Service updates the moment they land. Join Telegram Job Description Role purpose: The Accounts Payable (AP) Analyst is responsible for ensuring accurate and timely processing of supplier invoices and payments in accordance with company policies and procedures. This role involves maintaining financial records, managing vendor relationships, resolving discrepancies, and ensuring compliance with internal controls and regulatory requirements. The AP Analyst plays a key part in maintaining the organization's cash flow, ensuring liabilities are paid on time, and supporting financial reporting by providing accurate accounts payable data.
Attention to Detail: Ability to process high volumes of transactions with accuracy and identify discrepancies in invoices and payments. Analytical Skills: Strong problem-solving skills to investigate and resolve discrepancies in invoices, payments, and account reconciliations. Time Management: Ability to manage multiple tasks and deadlines efficiently to ensure timely processing of invoices and payments. Knowledge of Accounting Principles: Strong understanding of accounts payable processes, general ledger, accruals, and reconciliations. Vendor Relationship Management: Ability to build and maintain positive relationships with vendors by resolving disputes and handling queries promptly. Must Have Technical / Professional Qualifications Bachelor's degree in finance or accountingMinimum of two years'
in an Accounting and Finance rolePart or full qualification of ACCA, CA or CIMA is a plus Don't Keep Share! Similar Jobs View all → National Agribusiness and Agricultural Financing Specialist FAO Verified Employer Full-time Accra, Greater Accra Salary negotiable Posted 3 weeks ago ACCOUNTS PAYABLE CLERK G4S Verified Employer Full-time Accra, Greater Accra Salary negotiable Posted 4 weeks ago Governance, Risk & Compliance Director World Vision Verified Employer Full-time Accra, Greater Accra Salary negotiable Posted 1 month ago Receivables Accountant Transmed Verified Employer Full-time Accra, Greater Accra Salary negotiable Posted 1 month ago Job Overview Salary Salary negotiable Vacancies 1 Deadline Open Job Type Full-time Location Ghana Apply on Company Site Want to track your applications, save jobs, and get alerts? Create a free account About the Employer Jobs in Ghana ACCA Careers - ACCA Global View Company Profile Apply on Company Site
Key Accountabilities
And Decision Ownership Invoice Review and Validation: Ensure all non-PO invoices are accurately reviewed and validated for approval before processing. Confirm invoices comply with company policies and tax regulations (e.g., VAT, CST, withholding taxes).Approval Management: Follow up to ensure timely approval to avoid payment delays. Payment Processing: Process non-PO payments accurately and timely (manual payments, utilities, rent, one-time vendor services, etc.). Ensure correct application of payment terms and conditions. Reconciliation: Reconcile non-PO vendor accounts regularly to ensure no outstanding balances or discrepancies. Investigate and resolve any discrepancies between payments and vendor statements. Issue Resolution: Handle vendor queries related to non-PO payments and resolve disputes promptly. Investigate and correct misapplied payments or duplicate payments. Expense Management: Process non-PO expenses such as employee reimbursements, utilities, and ad-hoc payments. Ensure proper documentation and approval for each non-PO transaction. Audit Support: Maintain documentation and audit trails for non-PO transactions. Provide required support during internal and external audits. Reporting: Generate and maintain reports on non-PO payments, outstanding non-PO invoices, and reconciliation status. Core Competencies, Knowledge, And