A carregar…
A carregar…
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Above is looking for a person to strengthen its finance team as an Accounts Payable Technician, based in Maputo, with one (1) position open. The announcement is direct and compact: it sets out six work areas for the role, the profile it wants and the application channel — and little more.
It does not say what the organisation does or in which sector it operates, and it publishes no salary, contract or benefits. This listing respects that limit: nothing below was added from outside the announcement, and where the source is silent, we say so.
Accounts payable is the gear that keeps a company paying what it owes, to whom it owes, at the right equipa. The notice splits the role into six areas, and all of them orbit that same commitment: matching invoices against the paperwork that backs them, preparing payment runs, reconciling each supplier's account, tracking suppliers and due dates, keeping the document archive under control, and supporting the production of financial reports.
In practice, you are the person who prevents two expensive mistakes: paying twice — or paying wrongly — and leaving a supplier waiting without an answer. When an invoice arrives with a doubtful quantity, price or tax line, you are the one who sends it back politely, with the evidence organised.
When month-end closes in, it is your steady tidying of documents that lets the reports go out without surprises or last-minute rushes.
The announcement does not narrate the routine; the listed areas are what sketch it.
A typical day would go: receiving and logging new invoices with their supporting documents; checking each one before marking it ready for payment; tracking the due dates falling in the coming days; replying to suppliers asking about the status of a process; and feeding the physical and digital archive so that any lookup finds everything in its place.
Note: this is our reading of the role's family, built from the areas in the notice — Above will confirm the actual pace and priorities during the process.
A role like this asks for a head that likes to end the day with everything checked. There is volume, there is repetition, and there are deadlines that always come due at the same point of the month — whoever has calm for detail and their own system of organisation stands out quickly. There is also confidentiality: invoices, contracts and supplier data are not corridor chat.
If you treat someone else's document as if it were your own and never gossip about it, and a mismatched number bothers you until it is explained, you have the right temperament. The formal list of education and experience lives in the REQUIREMENTS field below — here we talk about the working style.
Accounts payable is one of the steadiest entry doors into a finance career. You see the full cycle — from the document that arrives to the payment that goes out — and you learn how a company lives inside its deadlines and rules. Whoever masters this base then moves on to general accounting, accounts receivable, audit or treasury roles with a real advantage: they understand the ground before supervising it.
To map the path, our guide to a career in accounting and audit in Mozambique is worth reading.
Straight talk: the source brings no salary, benefits, working hours or contract type. What it fixes is this: one (1) position, the workplace, the role's content and the final date. The real conditions will be the ones Above presents during the process. If these points weigh on your decision, bring those questions from the very first contact with the company: whoever asks up front shows preparation and saves everyone equipa.
This listing was built by Inademy from the original announcement, with the email and deadline verified at the source so you don't waste equipa on fake or outdated notices. A candidate profile on Inademy costs nothing, and new opportunities reach you by email and WhatsApp. The application goes directly to the company — Above is the one who interviews, chooses and answers.
The notice sets no email subject line — our suggestion, clearly labelled as ours, is to write "Técnico(a) de Contas a Pagar" in the subject so your application gets triaged quickly; it is not a company requirement. Applications go by email to recrutamento@above.co.mz, with a deadline of September 21, 2026. On documents: the source does not specify, so an updated CV is enough —
avoid attachments beyond what is necessary. Before sending, confirm the address and keep proof of the email. To get the format right, follow our guide to applying by email (subject, body and attachment).
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What the announcement asks for:
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