Accounts Payable Analyst
Core
Own the day-to-day quality of accounts payable records for Zipline's services in Côte d'Ivoire, ensuring invoices are complete, approved, coded, and ready for payment.
Role type
Accounts Payable Analyst
Builds
Reliable financial decisions, statutory compliance, and close-ready AP information for the Côte d'Ivoire operations.
Domain
Logistics / Healthcare supply chain / Finance
Required skills
Invoice review and coding, General ledger account coding, Financial reconciliation, Excel (formulas, VLOOKUP, pivot tables), Statutory compliance (OHADA, GAAP, IFRS, VAT, WHT, PAYE), Vendor communication
Preferred skills
None stated
Technologies
Excel, Accounting systems
Responsibilities
Review vendor invoices for accuracy and policy compliance; Code invoices to general ledger accounts and cost centers; Investigate and resolve invoice and payment discrepancies; Reconcile AP transactions and prepare close-ready schedules; Maintain organized documentation for audit and reporting.
Seniority
Mid-level (3-5 years experience)