Accounts Payable Accountant – Automotive

About the role

We are looking for a detail‑oriented Accounts Payable Accountant to manage supplier invoices, reconciliations and payments for an automotive manufacturing client. The role ensures accuracy, timely processing and strong financial controls.

Key responsibilities

• Match Local Purchase Orders, Goods Received Notes and supplier invoices before posting.
• Post verified invoices promptly and resolve any discrepancies.
• Reconcile supplier accounts and maintain accurate supplier ledgers.
• Prepare weekly aged payables reports and monthly payment schedules.
• Process supplier and utility payments within approved terms and deadlines.
• Prepare import costings and maintain landed‑cost records.
• Maintain dashboards tracking LPOs, invoices, payments and outstanding balances.
• Handle WHT/WHTVAT compliance and monthly iTax reconciliations.
• Support month‑end closing, audits and internal financial controls.

Required profile

• Relevant accounting qualifications with practical accounts payable experience.
• Strong knowledge of three‑way matching, supplier reconciliations and payment controls.
• Experience in import costing, tax compliance and financial reporting.
• Excellent attention to detail, integrity and ability to meet deadlines.
• Good communication and supplier relationship management skills.

Required skills

• Proficiency in Microsoft Excel.
• Experience with ERP/accounting systems.
• Familiarity with Odoo (preferred).