We are seeking a young, excellent and smart person to ensure accurate and timely processing of accounts payable transactions, maintain financial records, and support audits and financial reconciliations in compliance with company policies.
Key Responsibilities
• Oversee the end-to-end accounts payable cycle, ensuring accurate verification, coding, and timely processing of all invoices and payment vouchers in line with company policies and statutory requirements. • Execute and review complex journal entries within SAP, maintaining integrity of financial data and ensuring compliance with International Financial Reporting Standards (IFRS). • Lead monthly and quarterly account reconciliations (bank, cash, supplier statements), proactively investigating and resolving discrepancies to maintain clean ledgers. • Maintain and optimize vendor and import payment databases, safeguarding data accuracy and enabling efficient reporting for management decision-making. • Support internal and external audits by preparing comprehensive schedules, documentation, and variance analyses, ensuring a smooth and successful audit process. • Collaborate cross-functionally with procurement, operations, and finance teams to strengthen internal controls, improve payment cycles, and enhance cash-flow forecasting. • Identify process improvements and recommend best practices to increase efficiency, reduce risk, and strengthen compliance within the accounts payable function. • Perform any other strategic assignments delegated by the Finance Manager to support continuous financial excellence.
Qualifications and Skills
• Bachelor’s degree in Accounting, Finance, or a related field. • 1–2 years of relevant experience. • Proficiency in Microsoft Excel. • SAP or other ERP systems preferred. • Strong analytical and problem-solving skills. • Attention to detail and high level of accuracy. • Good organizational and teamwork abilities. • Ability to work under pressure and meet deadlines. • Strong communication skills for effective coordination with internal departments and external vendors. • Integrity and commitment to maintaining financial compliance. • Any other duties as may be assigned by superiors.
Location: Takoradi - Western

Interested candidates should send their CV to:
with the subject line “Account Payable Finance Specialist.”
Closing Date: 17 October, 2025
At Keda Ghana Ceramics Company Limited, we are committed to creating an inclusive workplace while prioritizing roles that align with our operational needs.