Job Vacancy For Accounts Payable Analyst Telecel Ghana Accra
AI summary
Telecel Ghana is hiring an Accounts Payable Analyst in Accra. The role involves processing supplier invoices, performing 3-way matching, reconciling accounts, and supporting month-end close. Requires a Bachelor's degree in finance/accounting and 2+ years experience. Apply online by 22 April 2026.
- Bachelor's degree in finance or accounting required
- Minimum 2 years accounting/finance experience
- ACCA, CA, or CIMA qualification is a plus
- Closing date: 22 April 2026
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
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, finance, accountantThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in AccraThe vacancy is associated with this location.
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 Job Vacancy For Accounts Payable Analyst Telecel Ghana Accra evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Ghana Current Jobs and the role in Accra.
- Add concrete examples related to internship, finance, accountant, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Ghana Current Jobs; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- Ghana Current Jobs
- 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 Job Vacancy For Accounts Payable Analyst Telecel Ghana Accra role in internship, finance?
- 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 Ghana Current Jobs 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
Summary: •The Accounts Payable (AP) Analyst is a vital role responsible for ensuring the accurate, timely, and compliant processing of supplier invoices and payments in alignment with company policies, internal controls, and regulatory standards. •This position supports financial integrity by maintaining precise vendor records, executing 3-way matching, and reconciling sub-ledger and general ledger accounts. The AP Analyst plays a key role in sustaining healthy cash flow, enabling accurate financial reporting, and fostering strong vendor relationships. •By actively supporting month-end and year-end close processes, identifying process improvement opportunities, and ensuring compliance with accounting standards, the AP Analyst contributes significantly to the organization’s operational efficiency and financial health.
Responsibilities
•Process and verify purchase order (PO) invoices with accuracy and efficiency. •Perform 3-way matching of invoices, purchase orders, and receiving documents to ensure compliance and accuracy. •Investigate and resolve discrepancies between invoices, POs, and goods receipts in coordination with procurement and receiving teams. •Reconcile vendor statements and resolve outstanding balances or discrepancies promptly. •Maintain up-to-date and accurate vendor records within the accounting system. •Reconcile the accounts payable sub-ledger to the general ledger on a regular basis and resolve any variances. •Support month-end and year-end closing processes related to accounts payable. •Build and maintain positive vendor relationships through timely communication and issue resolution. •Respond to vendor inquiries regarding payment status and resolve payment-related issues efficiently. •Identify opportunities to streamline and improve the accounts payable process. •Implement best practices to enhance efficiency and accuracy. •Assist in the development and documentation of accounts payable policies and procedures. •Generate and analyze accounts payable reports as needed. •Ensure compliance with company policies, accounting standards, and regulatory requirements. •Support internal and external audits by providing necessary documentation and explanations. Qualification Required &
Experience
Location: Accra How To Apply For The Job To submit your application, click on the link below and complete all relevant fields on the online application form. Click Here To Apply Online Closing Date: 22 April, 2026
in an accounting or finance role. •Strong understanding of accounts payable processes, general ledger, accruals, and reconciliations. •Proven ability to process high volumes of transactions with accuracy and identify invoice and payment discrepancies. •Excellent problem-solving skills to investigate and resolve mismatches and reconciliation issues. •Ability to manage multiple tasks and meet deadlines in a fast-paced environment. •Part or full qualification in ACCA, CA, or CIMA is a plus. •Strong communication and vendor relationship management skills.
Requirements
•Bachelor’s degree in finance or accounting. •Minimum of two years of