Job Description
A leading manufacturing company based in Agbara is looking to hire an experienced Cost Accountant to join its finance team. The ideal candidate will be responsible for supplier invoicing, cost processing, foreign creditor reconciliations, and ensuring accurate costing within SAP.
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Key Responsibilities
• Process import suppliers’ invoices daily and match them with purchase orders and goods received notes
• Run daily voucher journal reports to confirm that all incidental costs have been fully captured
• Review creditors’ age analysis weekly to spot and resolve discrepancies
• Perform weekly and monthly foreign creditor reconciliations between SAP records and suppliers’ statements
• Follow up promptly on outstanding invoices and statements
• Prepare monthly remittance advice for all foreign creditor payments
• Compile and submit forex payment documentation to banks
• Present reconciliations and remittance advice to the Finance Manager for review and approval
• Prepare and update monthly costing files and review SAP costing data for accuracy
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Requirements
• Bachelor’s degree in Accounting or a related field
• ACA or ACCA certification (mandatory)
• Minimum of 5 years’ relevant experience in a similar role
• Experience working with ERP systems; proficiency in SAP is a strong advantage
• Strong analytical, planning, and organizational skills
• Ability to work effectively as part of a team
• Excellent communication skills and confidence interacting with senior management
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How to Apply
Interested and qualified candidates should apply using the link below:
🔗 Apply here: https://forms.gle/eYQAWJDYfEdLyMox9