MAX is on a mission to fix Africa’s notorious last-mile delivery and online-retail problems by using mobile and web platforms to connect consumers, retail businesses and independent drivers in real-time. We are eliminating all logistics and technology barriers that have historically prevented retail businesses in Africa from realizing their full potential.
Description
Apply operational skills and the ability to prioritize tasks to ensure invoices are processed accurately and on time.
Tracks and analyses OPEX and CAPEX expenditures;
Matching Purchase orders with invoices and Quality checks for Tax invoices.
Attend to Accounts Payable queries promptly and professionally, escalating any unknown issues appropriately.
Work cooperatively with All units to meet operational and team objectives.
Prepare payment batches as required to meet determined payment terms.
Prepare supplier reconciliations every month to ensure the completeness and integrity of payment batches.
Posting of all payment Invoices and purchase orders into the Accounting Software
Monthly closing of payable account heads and tracking of aged payables
External audit –preparation of supporting documentation to the annual financial reports and liaison with audit staff
Tax computations (VAT, WHT, and PAYE) and timely remittance
Requirements
3+ years’ experience in a large volume accounts payable team
ACA or ACCA
Sage 300 experience or comparable finance system
Experience with complex Accounts Payable issues
Computer skills with proficiency in MS Excel
Excellent Financial reporting skills
Excellent manager of time and resources
Good written and verbal communication
The Candidate should be a resident of Onitsha.
Benefits
Competitive Pay
Opportunity for Learning and Development
Insurance.