Function/Department: Finance

Location: Achimota

Reports To: Accounts Payable Manager

Job Level/Grade: L6A

Purpose of the Role

To ensure accurate and timely processing, verification, and reconciliation of both local and international supplier invoices. The role supports effective financial operations by maintaining strong relationships with suppliers, collaborating with internal teams, and ensuring proper documentation and compliance with

accounting standards. It also contributes to accurate month-end and year-end closings, supports audit requirements, and facilitates smooth payment processes.

Key Accountabilities

1. Verify and process supplier invoices for goods, services, and expenses, ensuring accuracy and completeness.
2. Reconcile supplier accounts and align balances for monthly and annual financial reporting.
3. Prepare accounting entries, including import-related expense allocations and support audit processes.
4.  Manage invoice workflows to ensure timely validation and approvals.
5. Handle supplier communication, follow up on reminders, and resolve disputes.
6. Coordinate payments and collaborate with Procurement, Accounting, and Controlling teams for smooth operations.

Key Requirements – Qualifications, Experience, Skills etc.

1. A bachelor’s degree in Accounting, Finance, Business Administration or a closely related field
2. Minimum 3 years of experience in accounts payable or related financial roles.
3. Strong understanding of accounts payable principles and procedures.
4. Excellent communication and interpersonal skills.
5. Ability to prioritize tasks and manage multiple deadlines.
6. High level of accuracy and attention to detail.
7. Proficiency in accounting software, Microsoft Excel, and other relevant tools
8.  ICAG/ACCA qualification is a plus.

How To Apply

To plan and achieve required products and services in time at most cost effective and beneficial manner including assessment of required quality, logistics and improve relationship.

Major Tasks Headings & Corresponding Key Result Areas:

In time- Plan and achieve 

Review and analyse all vendors/suppliers, supply, and price options and 

Develops plans for purchasing equipment, services and supplies.

Responsibilities

1. Lead and manage real estate marketing campaigns
2. Oversee social media, digital ads, branding, and content
3. Work with designers, content creators and digital marketers
4. Analyze performance and optimize results

Requirements

1. 3+ years in marketing communications (agency experience is a plus)
2. Strong leadership skills
3. Excellent project management and communication abilities

Deadline : 15th August 2025

Send Your CV To:

info@krafthausgh.com 

We’re looking for a professional and friendly Front Desk Officer to be the face of our organization. If you have strong communication skills and a passion for customer service, we’d love to hear from you.

Key Responsibilities:

Welcome and assist visitors and clients

Manage calls, emails, and front desk records

Support general administrative duties

Requirements:

HND/Degree in Business Admin or related field

1–2 years’ experience in a similar role

Excellent communication and MS Office skills

Must be good in MS office, especially excel

Location; Tesano, Accra

How To Apply 

Interested and qualified candidates should forward their updated CV using the job title as subject of email to hr@metalcraftghana.com

NB: Candidates in and around Tesano are encouraged to apply