Accounts Payable Clerk

Hilton Addis Ababa
Full time Posted: Apr 14, 2026
Career Level
Mid Level(3-5 years)
Location
Addis Ababa
Salary
Deadline
Apr 22, 2026

About this role

This Full time position at Hilton Addis Ababa is aimed at Mid Level(3-5 years) talent and is associated with work in or around Addis Ababa, within the Accounting and Finance sector for Ethiopian job seekers. Accounts Payable Clerk appears on Kedamijobs as part of our curated Accounting and Finance listings so you can explore similar roles and apply through your Kedamijobs profile when applications are open.

  • Record all incoming invoices and travelling costs
  • Match the invoices with purchase orders and delivery notes
  • Check the amounts invoiced against the purchase orders and accuracy of the tax amounts, obtaining the relevant clarification from the Heads of Department responsible if there are deviations
  • Entering invoices into the accounts and inclusion in payment transactions 
  • Payment of the invoices by diskette, foreign transfers or cheques
  • Balance statements of various Fibu cards
  • Card reconciliations with Cost Control for the accounts: Food, Beverage und Containers
  • Accruals of outstanding purchase orders with delivery notes to the end of the month
  • Supervision of all renewals and changes in the service and maintenance contracts
  • Processing and control of reminders
  • Ensure that the payment objectives and the deduction of discount amounts are observed
  • Monitoring and control of the outstanding items list, at least on a weekly basis
  • Accounting and control of petty cash vouchers
  • Carry out all the work required at the month and year end
  • Monitoring and control of outgoing delivery notes
  • Checking of cheques and cheque numbers for completeness
  • Participation in internal / external training courses is obligatory
  • Directives from internal and external audits are a component of this Job Description
  • Be prepared to work anywhere in the Controlling Department as and when business circumstances require this
  • Orderly and complete monthly and annual archiving of the vouchers from the areas
  • Bachelor's degree in accounting or a related field.
  • A minimum of 3 years' work experience as an Account Payable 
  • Proficiency in Microsoft Word, Outlook, and PowerPoint.
  • Advanced skills in Microsoft Excel.
  • Comfortable using a computer for various tasks.
  • Ability to supervise others if needed.
  • Understanding of payments, accounting, and budgeting.
Expired

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