Job Description

This role is responsible for Procure to Pay function, driving cost discipline, financial control, and operational efficiency in Accounts Payable. It combines cost management with hands-on oversight of payables, and financial reporting, ensuring strong governance, accuracy, and stakeholder accountability.

Qualifications

Type of Qualification: Bachelors degree

Field of Study: Business Administration, Accounting, Finance or a related field

Experience Required:

• At least one year experience in procurement or Procure to Pay

Knowledge Required:

• Coupa and SAP knowledge would be ad added advantage.
• Sound knowledge of operations administration processes and the impact on the business in general.
• Basic knowledge of bank products, services and delivery channels applicable to the market/s served.
• Knowledge of service standards.
• Knowledge of risk management, controls and reporting as related to the job.

Additional Information

Behavioural Competencies:

• Adopting Practical Approaches
• Articulating Information
• Checking Things
• Examining Information
• Following Procedures
• Interacting with People
• Interpreting Data
• Meeting Timescales
• Producing Output
• Taking Action
• Team Working
• Upholding Standards

Technical Competencies:

• Good verbal communication skills
• Integrity and honesty
• Ability to convey factual information clearly
• Diplomatic and tolerant in relaying and receiving information
• Ability to put others at ease and create a good impression
• Ability to maintain relationships even when communicating disagreeable information to vendors
• Customer service-orientated, enjoys assisting others
• Methodical, detail-conscious and persevering in problem resolution
• Results-orientated and committed to meeting turn-around times/deadlines
• Assertive, able to handle conflict and put forward an idea or view despite opposition
• Ability to remain calm under pressure and not take criticism personally
• Team player, approachable, able to retain optimism despite setbacks
• Self-motivated and energetic

• Good verbal communication skills
• Integrity and honesty
• Ability to convey factual information clearly
• Diplomatic and tolerant in relaying and receiving information
• Ability to put others at ease and create a good impression
• Ability to maintain relationships even when communicating disagreeable information to vendors
• Customer service-orientated, enjoys assisting others
• Methodical, detail-conscious and persevering in problem resolution
• Results-orientated and committed to meeting turn-around times/deadlines
• Assertive, able to handle conflict and put forward an idea or view despite opposition
• Ability to remain calm under pressure and not take criticism personally
• Team player, approachable, able to retain optimism despite setbacks
• Self-motivated and energetic

• Bachelors degree in Business Administration, Accounting, Finance or a related field
• At least one year experience in procurement or Procure to Pay
• Coupa and SAP knowledge would be an added advantage.
• Sound knowledge of operations administration processes and the impact on the business in general.
• Basic knowledge of bank products, services and delivery channels applicable to the market/s served.
• Knowledge of service standards.
• Knowledge of risk management, controls and reporting as related to the job.