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Accounts Payable (AP) Accountant x2

Zalawi Haulage Limited Chingola, Zambia

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Employer reference

Employer and vacancy source: Zalawi Haulage Limited

The original vacancy details remain available for reference. Applications are closed, so use the employer information and related searches to find active roles.

  • EmployerZalawi Haulage Limited
  • LocationChingola, Zambia
  • Employer websitezambiajobalerts.com
  • Listing sourceZambia Job Alerts
Job facts

Key details for this vacancy

Employer
Zalawi Haulage Limited
Location
Chingola, Zambia
Posted
August 15, 2025
Job type
Full Time
Category
Accountancy
This listing has expired. The original details remain available for reference, but applications are closed. Use the related searches for active vacancies.

Website Zalawi Haulage Limited

Job description

We are seeking 2 x Accounts Payable (AP) Accountants that will play a key role in ensuring smooth supplier relationship management, accurate record-keeping, and timely processing of supplier transactions. The role involves handling supplier invoices, maintaining procurement documentation, assisting in supplier communication, and ensuring compliance with company procurement policies — with a strong emphasis on using Syspro ERP systems for transaction processing and supplier records management.

Key Responsibilities

Receive, verify, and process supplier invoices and delivery notes in Syspro.
Maintain an up-to-date and accurate supplier database within Syspro
Assist with supplier vetting and onboarding processes.
Track and monitor purchase orders and deliveries in Syspro to ensure timely fulfillment.
Communicate with suppliers regarding purchase orders, delivery schedules, and payment status.
Reconcile supplier statements with company records in Syspro.
Support the Procurement Officer in preparing reports and documentation for management.
Maintain filing systems (physical and digital) for supplier documents in accordance with company policy.
Ensure compliance with Zalawi’s procurement and financial procedures.
Perform any other related duties as assigned.

Qualifications & Experience

Grade 12 School Certificate.
Diploma in Purchasing & Supply, Business Administration, Accounting, or related field (Degree will be an added advantage).
At least 1–2 years of relevant experience in procurement, supply chain, or accounting roles.
Proven experience in using Syspro ERP systems for procurement and supplier management.
Familiarity with procurement processes and supplier relationship management.
Computer literacy (MS Office, particularly Excel; knowledge of other ERP/accounting software will be an added advantage).

Core Competencies & Skills
Strong attention to detail and high level of accuracy.

Good communication and interpersonal skills.
Ability to work under pressure and meet deadlines.
Organizational and record-keeping skills.
Professional integrity and confidentiality

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