General Ledger & Accounts Payable Specialist
Listed on 2026-10-10
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Accounting
Financial Reporting, Accounting & Finance -
Finance & Banking
Financial Reporting, Accounting & Finance
Job Title: General Ledger & Accounts Payable Specialist
The Specialist – General Ledger & Accounts Payable will play a crucial role in ensuring the accuracy, integrity, and efficiency of the financial records within the financial operations department. He/she will be responsible for maintaining the general ledger, supporting the accounts payable operations, performing month-end close activities, and supporting financial reporting processes.
Key Responsibilities:
- Maintenance of the general ledger for the Company including subsidiaries, journal entry preparation, account reconciliations, and ledger analysis.
- Ensure adherence to accounting policies, procedures, and internal controls to safeguard the integrity of financial data.
- Support the month-end close process, coordinating with cross-functional teams to ensure accurate and timely financial reporting.
- Review/ finalize journal entries, accruals, and adjustments to ensure completeness and accuracy of financial statements.
- Support financial reporting activities, including the preparation of monthly, quarterly, and annual financial statements in accordance and company policies.
- Collaborate with internal and external auditors to facilitate audits and address any audit findings or inquiries.
- Identify opportunities for process improvements and automation to enhance the efficiency and effectiveness of general ledger processes.
- Implement best practices and streamline workflows to optimize resource utilization and minimize errors.
- Provide training, coaching, and mentorship to team members to enhance their skills in accounting and finance.
- Stay updated on accounting standards, regulations, and industry trends, and share knowledge with the team.
- Collaborate with other departments, such as Accounts Payable, Accounts Receivable, and Financial Planning & Analysis, to ensure alignment and accuracy of financial data.
- Ensure the invoice processing and payments maintaining accuracy, completeness, and compliance with company policies and procedures.
- Maintain relationships with vendors and suppliers, addressing any issues or concerns related to accounts payable transactions.
- Identify opportunities to streamline accounts payable processes and improve efficiency through automation, standardization, and best practices while ensuring compliance with accounting standards.
- Support the month-end and year-end close processes, including accruals, reconciliations, and financial reporting related to GL/ accounts payable.
- Perform any other related tasks as requested.
Experience
Required:
5+ years of relevant experience in finance/accounting.
Education
Qualifications:
Bachelor degree in accounting or finance. Professional qualifications such as ACCA is preferred.
Skills Required:
- Extensive knowledge of accounting principles
- Proactive approach to problem-solving
- Competence to handle both Business users and Suppliers under the AP function
Employment / Job Type: Full Time
About the Company:
Zain Group is a leading mobile voice and data services operator in the Middle East and Africa. The company provides a comprehensive range of telecommunications services to individuals and businesses. They focus on delivering innovative digital solutions and enhancing connectivity to empower communities and drive digital transformation.
Company Industry: Telecommunications
Department /
Functional Area:
Finance
Closing Date: 9 October 2026
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