We are hiring the below role for our Cameroonian client.

Job Summary
Daily data entry and processing role for all supplier – side operations. The Junior AP receives and processes all inventory PO’s, monitors and closes the creditors suspense account, prepares transport cost allocation calculations, and manages supplier reconciliations. This is a high-accuracy and high-volume role that feeds directly into the AP Manager’s oversight.
KEY RESPONSIBILITIES
• Control and receive all inventory POs daily — verify quantity against delivery note
• Receive sister company inventory internal sales
• Monitor and close the creditors suspense accounts (goods received without invoice); prepare adjusting entry import files when invoices arrive
• Calculate transport cost allocation per item/family (weight or amount basis); prepare the import file
• Prepare supplier reconciliation statements (inventory and service suppliers)
• Reconcile third-party accounts that are simultaneously suppliers and clients




• Prepare prepaid expense POs; receive them periodically in the correct accounting period
• List all supplier payments due each day (method, amount, batch) for the daily payment schedule
• Compile payment and reconciliation data for the monthly AP performance report

Key Performance Indicators (KPIs)
• Suspense account at zero at month-end — Target: 100%
• Transport cost import file accuracy (total matches transport invoice) — Target: 100%
• Supplier reconciliation completion rate — Target: ≥ 90% per month

Required Skills and Qualifications
• Degree in Accounting, Finance, Business, or related field.
• Minimum 5 years of accounts payable or ERP data entry experience
• High accuracy in numerical data entry; attention to detail is critical
• Advanced Microsoft office skills (Outlook, word, excel, PowerPoint).
• English fluency; French is a plus.

📌 Junior Accountant Payables (India)
🏢 Dicalo Consulting Group (DCG)
📍 India