We Are HIRING!

Accounts Payable

Lemala Camps & Lodges is seeking a detail-oriented and organised Payable Accountant to join our Finance team in Arusha. Reporting to the Financial Accountant, you will manage supplier payments, reconciliations and accounts payable processes while ensuring accuracy, compliance and timely financial reporting.

Key Responsibilities

• Process supplier and statutory payments accurately and on time.
• Reconcile supplier accounts, ledgers and intercompany balances.
• Prepare supplier ageing reports and resolve outstanding balances.
• Review supplier invoices and supporting documentation.
• Reconcile supplier clearing accounts and process VAT adjustments.
• Support month-end and year-end reporting.
• Assist with statutory and tax audits.
• Maintain strong supplier relationships and resolve queries promptly.

Qualifications & Experience

• Bachelor's degree in Accounting, Finance or related field.
• 3-5 years' experience in accounts payable or finance.
• Strong knowledge of supplier reconciliations and accounts payable.
• Proficiency in ERP systems and Microsoft Excel.
• Excellent attention to detail, integrity and organisational skills.
• Strong communication skills and ability to meet reporting deadlines.

• Process supplier and statutory payments accurately and on time.
• Reconcile supplier accounts, ledgers and intercompany balances.
• Prepare supplier ageing reports and resolve outstanding balances.
• Review supplier invoices and supporting documentation.
• Reconcile supplier clearing accounts and process VAT adjustments.
• Support month-end and year-end reporting.
• Assist with statutory and tax audits.
• Maintain strong supplier relationships and resolve queries promptly.

• Proficiency in ERP systems and Microsoft Excel.
• Excellent attention to detail, integrity and organisational skills.
• Strong communication skills and ability to meet reporting deadlines.

• Bachelor's degree in Accounting, Finance or related field.
• 3-5 years' experience in accounts payable or finance.
• Strong knowledge of supplier reconciliations and accounts payable.