Group Supplier Accountant (Accounts Payable / IFRS Compliance / Financial Controls)

Responsibilities:

• Receive and record supplier invoices in the accounting system, ensuring proper allocation to analytical accounts.
• Verify conformity of invoices, ensuring they match purchase orders and delivered services.
• Obtain necessary internal validations before processing payments.
• Prepare supplier payments (transfers, cheques, etc.), ensuring deadlines are met and payment terms are optimized.
• Manage and maintain strong relationships with suppliers, addressing queries and resolving disputes promptly.
• Monitor and reconcile supplier accounts, analyze balances, and provide justifications for internal/external audits.
• Support month-end and year-end closing activities, including calculation and posting of provisions for outstanding invoices.
• Ensure compliance with internal procedures, accounting standards (e.g., IFRS), and tax regulations.
• Propose process improvements to increase efficiency and reliability of supplier-related accounting activities.

Requirements: Qualification and Skill

• Bachelor’s degree in Accounting, Finance, or Management (BTS or DCG preferred).
• 5+ years of professional experience in a similar position within accounts payable, ideally in a financial institution.
• Up-to-date training in accounting software and knowledge of evolving tax standards is a plus.
• Strong understanding of GAAP or IFRS accounting standards.
• Proficiency in accounting software (e.g., SAP, Sage, Cegid, EBP).
• Excellent analytical and problem-solving skills.
• Proficient in Microsoft Excel for financial analysis and reporting.
• Strong interpersonal and negotiation skills.
• Excellent organizational skills, with an ability to handle large volumes of data and meet deadlines.
• High ethical standards and respect for confidentiality.
• Fluency in French is required; working knowledge of English is an advantage.
• Accuracy and timeliness of invoice processing and supplier payments.
• Compliance rate with internal accounting procedures and tax obligations.
• Reconciliation accuracy of supplier accounts.
• Resolution time for supplier queries and disputes.
• Level of participation in process improvement initiatives.

If you wish to apply for the position, please send your CV to Caleb Ebrahim at cebrahim@caglobalint.com

Please visit www.caglobalint.com for more exciting opportunities.

Caleb Ebrahim

Recruitment Consultant

CA Finance

CA Global will respond to short-listed candidates only. If you have not had any response in two weeks, please consider your application unsuccessful however your CV will be kept on our database for any other suitable positions

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