Accountant – Accounts Payableimg

ATOMA

ATOMA Telecom is a leading mobile operator in Afghanistan. We deliver innovative and reliable telecom services to empower individuals and businesses. Our mission is to bridge the digital divide and drive Afghanistan’s connectivity forward. With a focus on quality and growth, we are expanding our 4G network across the country. With our experienced team, we’re building a modern digital ecosystem. At ATOMA, we value talent, innovation, and progress. Join us in shaping the future of telecommunications in Afghanistan.

Job Summary

    • Recruiter:  ATOMA
    • Degree: Bachelor's Degree
    • Vacancies Number: 1
    • Province: Kabul
    • Gender: Both
    • Experience:⁦ 2+ years
    • Deadline: ⁦15 Sep, 2026⁩

The Accountant – Accounts Payable will have responsibilities that include:

    Key Responsibilities

    • Review payment vouchers and ensure that all required authorizations are obtained in accordance with established policies and procedures.
    • Implement appropriate control measures to identify and prevent duplicate payments.
    • Review and approve advances and expense requests through the designated portal in accordance with company policies.
    • Record invoices in the accounting system in compliance with applicable IFRS/IAS standards.
    • Record advances accurately in the accounting system.
    • Conduct regular follow-ups on outstanding advances to ensure their timely clearance.
    • Reconcile employee and vendor accounts and resolve any identified discrepancies.
    • Record accruals and provisions as part of the monthly financial closing process.
    • Maintain OPEX reports and conduct variance analysis as required.
    • Keep employee and vendor advance schedules accurate and up to date.
    • Coordinate with the warehouse to follow up on supplier deliveries.
    • Obtain invoice and delivery confirmations from relevant end users.
    • Perform monthly reconciliations of statements of account.
    • Identify and adjust discrepancies in employee and vendor accounts.
    • Communicate rejected or declined payments to the relevant stakeholders.
    • Review invoices, purchase orders (POs), and all required supporting documentation.
    • Apply withholding tax in accordance with Afghanistan’s income tax laws and regulations.
    • Prioritize urgent payment requests while maintaining a high level of accuracy.
    • Monitor General Ledger (GL) account balances and related financial activities.
    • Maintain both electronic and hard-copy financial documentation.
    • Maintain professional and effective communication with vendors.
    • Perform ad hoc tasks and assignments as directed by management.
    • Support and facilitate auditors during audit activities and provide appropriate responses to audit observations.
    • Maintain the confidentiality and security of financial records and information.
    • Ensure that all payment requests are accompanied by the required supporting documentation.
    • Maintain complete and organized financial files and records.
    • Perform any other duties and responsibilities assigned by the supervisor.

Job Requirment

    Education:

    • Bachelor’s or Master’s degree in Business Administration (BBA/MBA).
    • Professional qualification in Accounting.

    Experience:

    • 2–3 years of relevant professional work experience.

    Training:

    • General overview and understanding of GSM.
    • Proficiency in Microsoft Excel, PowerPoint, and Word.
    • Training in management, negotiation, and supervisory skills.

    Knowledge:

    • Business planning and related processes.
    • Corporate finance principles and practices.
    • Data management.
    • Strong financial acumen.
    • Financial literacy and understanding.
    • General accounting principles and practices.
    • General administrative procedures.
    • Financial and operational reporting.

    Skills / Physical Competencies:

    • Ability to learn and adapt quickly.
    • Ability to perform effectively under pressure.
    • Strong communication, interpersonal, and reporting skills.
    • Good computer and digital skills.
    • Strong analytical and problem-solving abilities.
    • Auditing and audit-related skills.
    • Data analysis skills.
    • Financial analysis skills.

    Behavioral Qualities:

    • Strong analytical thinking and judgment.
    • High attention to detail.
    • Ability to influence and engage others effectively.
    • Commitment to quality assurance and high-quality work.
    • Results- and goal-oriented approach.
    • Ability to provide practical and effective solutions.
    • Proactive approach and willingness to take initiative.

Submission Guideline

Interested Afghan nationals are invited to submit their applications and updated resumes, including three valid references, no later than September 20, 2026.

Email: careers@atoma.com.af

 

Country

Afghanistan

City

Kabul

Submission Email

careers@atoma.com.af

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Overview

  • Location: Afghanistan ,
  • Job Title: Accountant – Accounts Payable
  • Rate: N\A
  • Degree: Bachelor
  • Gender: Both
  • Experience: 2+ years
  • Reference: Fin-Sep-1-2026
  • Number of Vacancies: 1
  • Period: 3 Months
  • Contract Type: Permanent
  • Contract Duration: Permanent
  • Contract Extensible: Yes
  • Closing Date: Sep 15, 2026