Africa Foresight Group Accounting Jobs in Accra
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4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
--> Africa Foresight Group is an African firm based out of Accra, Ghana that connects freelance consultants with high-impact client engagements across the continent on a managed marketplace. At AFG, we aim to build African companies into global champions by offering world-class and locally accessible services. We are excited to work with talented, international leaders with a whole-hearted commitment to contributing to sustainable growth in African economies.
We, Africa Foresight Group are looking for a strong and dynamic Payments Officer to join the AFG team in Accra, Ghana. This position targets individuals with 2-4 years of work experience in accounts payable and/or accounts receivable management with a role in a start-up and/or financial services. You are a fit for the role if you have good inter-relationship skills, an eye for details and understand what it means to run a client-servicing organisation. You know how to build structure into your decision-making processes and you share the interest in building a values-based people organisation with a unique culture.
Key Responsibilities
- Keeping track of all income, receipts, payments and expenditures, including invoices, payroll, invoices, statements, etc.
- Administering the Firm’s cashflow tracking tool and improving payments processes, especially for international transactions
- Administering and forecasting petty cash
- Paying invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment
- Obtaining revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments
- Collecting revenue by reminding default accounts, notifying customers of insufficient payments, etc.
- Supervision of third-party vendor relationships and re-sourcing of vendors where necessary
- Managing client and supplier communications regarding all payments and receipts
- Maintaining AR and AP ledgers by posting transactions in the software
- Resolving discrepancies by investigating documentation; issuing stop payments, payments, or adjustments
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1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
Africa Foresight Group is an African firm based out of Accra, Ghana that connects freelance consultants with high-impact client engagements across the continent on a managed marketplace. At AFG, we aim to build African companies into global champions by offering world-class and locally accessible services. We are excited to work with talented, international leaders with a whole-hearted commitment to contributing to sustainable growth in African economies.
We, Africa Foresight Group are looking for a strong and dynamic Payments Officer to join the AFG team in Accra, Ghana. This position targets individuals with 2-4 years of work experience in accounts payable and/or accounts receivable management with a role in a start-up and/or financial services. You are a fit for the role if you have good inter-relationship skills, an eye for details and understand what it means to run a client-servicing organisation. You know how to build structure into your decision-making processes and you share the interest in building a values-based people organisation with a unique culture.
Key Responsibilities
- Keeping track of all income, receipts, payments and expenditures, including invoices, payroll, invoices, statements, etc.
- Administering the Firm’s cashflow tracking tool and improving payments processes, especially for international transactions
- Administering and forecasting petty cash
- Paying invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment
- Obtaining revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments
- Collecting revenue by reminding default accounts, notifying customers of insufficient payments, etc.
- Supervision of third-party vendor relationships and re-sourcing of vendors where necessary
- Managing client and supplier communications regarding all payments and receipts
- Maintaining AR and AP ledgers by posting transactions in the software
- Resolving discrepancies by investigating documentation; issuing stop payments, payments, or adjustments
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