Accounts Payable Analyst (Full-Time)

Location: Accra, Ghana
Company: Telecel Ghana
Application Deadline: 22 April 2026

Company Profile

Telecel Ghana is a leading telecommunications provider committed to delivering innovative, reliable, and customer-focused services. We foster a collaborative and inclusive work environment where employees are empowered to contribute to business growth and operational excellence.

Role Overview

We are seeking a detail-oriented and proactive Accounts Payable Analyst to join our Finance team in Accra. In this role, you will manage end-to-end accounts payable processes, ensure financial accuracy, and maintain strong vendor relationships while supporting continuous process improvements.

Key Responsibilities

• Process and verify purchase order (PO) invoices accurately and efficiently.
• Perform three-way matching of invoices, purchase orders, and receiving documents to ensure compliance.
• Investigate and resolve discrepancies between invoices, POs, and goods receipts in collaboration with internal teams.
• Reconcile vendor statements and promptly address outstanding balances or discrepancies.
• Maintain accurate and up-to-date vendor records within the accounting system.
• Reconcile the accounts payable sub-ledger to the general ledger and resolve variances.
• Support month-end and year-end closing activities related to accounts payable.
• Build and sustain strong vendor relationships through timely communication and issue resolution.
• Respond to vendor inquiries regarding payment status and resolve issues efficiently.
• Identify and implement opportunities to improve accounts payable processes and workflows.
• Contribute to the development and documentation of accounts payable policies and procedures.
• Generate and analyze accounts payable reports to support decision-making.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.
• Support internal and external audits by providing required documentation and insights.

Qualifications and Experience

Requirements:

• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum of two (2) years’ experience in an accounting or finance role.
• Strong understanding of accounts payable processes, general ledger, accruals, and reconciliations.
• Demonstrated ability to process high volumes of transactions accurately and identify discrepancies.
• Excellent analytical and problem-solving skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong communication skills with the ability to manage vendor relationships effectively.

Preferred:

• Part or full professional qualification (ACCA, CA, or CIMA) is an added advantage.

How to Apply

Click the “APPLY FOR THIS JOB” button below to submit your application.