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Entreprise :Leader du conseil en stratégie en Afrique, nous accompagnons les organisations dans leurs transformations clés en offrant des solutions innovantes et à fort impact pour relever leurs défis les plus stratégiques.Poste :Tasks and Responsibilities:Accounts Payable :

• Process and record supplier invoices accurately.
• Verify and reconcile purchase orders, deliveries, and invoices.
• Maintain regular communication with suppliers to address any billing issues.
• Closely monitor payment schedules, implementing procedures to avoid late fees.
• Prepare supplier payments and complete monthly account reconciliations (including Accounts Payable, accruals, and advances).

Expense Reports :

• Manage and review expense reports to ensure compliance with company policies.
• Record expense payments and ensure timely reimbursements to employees.

Profil recherché :Required Qualities :

• Strong analytical skills and problem-solving abilities.
• Ability to work independently, take initiative, and overcome challenges.
• High attention to detail, excellent organizational skills, and multitasking ability.
• Adaptability to shifting priorities and flexibility in a fast-paced environment.
• Excellent communication skills and a strong team player.
• Detail-oriented, with the ability to meet deadlines and manage pressure effectively.

Key Requirements :

• Master’s degree in Accounting, Finance, or Management (BAC +5).
• Proficiency in Excel.
• Strong command of both English and French (written and spoken).

Please note this position is not restricted solely to the responsibilities listed above and that the job scope and responsibilities are subject to change.Traits de personnalité souhaités :Organisation Besoin d'autonomie Besoin de réflexion Flexibilité Besoin d'objectivité Conventionnel Rationalisme Respect des règles