Accounts Payable Accountant at AXIAN, Dar es Salaam – February 2026

 

Accounts Payable Accountant at AXIAN February 2026

Accounts Payable Accountant

AXIAN Open Innovation & Fintech (Woman or Man)

Location: Dar es Salaam, Tanzania

Requirements / Your profile

  • Bachelor’s degree in Accounting, Finance, or any other related field
  • 3 to 5 years in Accounting, Finance or any other related fields, preferably in an FMCG or multinational environment
  • Strong sense of organization, accuracy, and attention to detail in managing accounts payable processes and financial documentation
  • Analytical mindset with the ability to interpret financial data, reconciliations, AP aging reports, and payment schedules
  • Proficiency in office automation tools and accounting systems (e.g., Excel, ERP systems, accounting software)
  • Solid knowledge of accounts payable procedures, invoice processing, vendor management, and basic accounting principles
  • Proactive team player with strong reliability, integrity, and the ability to perform effectively under pressure and tight deadlines, with problem-solving skills in financial discrepancies and AP-related issues
  • Excellent oral and written communication skills for clear reporting and coordination with internal teams and external vendors
  • Fluency in English (written and spoken)

Key challenges and responsibilities

  • Translate finance policies, accounting procedures, and internal controls into actionable accounts payable processes, ensuring effective implementation across the department
  • Monitor accounts payable activities, analyze expenditure and cost data, and share insights with management and relevant departments
  • Conduct or coordinate audits and performance reviews related to accounts payable to ensure efficiency, compliance, and adherence to financial standards
  • Develop, formalize, and continuously improve AP procedures, ensuring clarity, consistency, and compliance with company accounting policies
  • Collect and maintain all required financial documents, invoices, payment records, and AP data to support reporting, audits, and decision-making
  • Manage AP budgets, payment forecasts, and performance metrics in coordination with finance and operations teams
  • Ensure timely reporting of AP activities, cost tracking, and monitoring of expenditures against budget
  • Develop a strong understanding of company operations to assess financial impacts across departments and the overall cost structure

If this description fits you, grow with us.

How to Apply:

To submit your application, please follow the link provided below.

CLICK HERE TO APPLY

 


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