• Apply operational skills and the ability to prioritize tasks to ensure invoices are processed accurately and on time.
  • Tracks and analyses OPEX and CAPEX expenditures;
  • Matching Purchase orders with invoices and Quality check for Tax invoices.
  • Attend to Accounts Payable queries promptly and professionally, escalating any unknown issues appropriately.
  • Work cooperatively with the All units to meet operational and team objectives.
  • Prepare payment batches as required to meet determined payment terms.
  • Prepare supplier reconciliations on a monthly basis to ensure completeness and integrity of payment batches.
  • Posting of all payment Invoices and purchase orders into the Accounting Software
  • Monthly closing of payable account heads and tracking of aged payables
  • External audit –preparation of supporting documentation to the annual financial reports and liaison with audit staff
  • Tax computations (VAT, WHT and PAYE) and timely remittance

Requirements

  • 3+ years’ experience in a large volume accounts payable team
  • ACA or ACCA
  • Sage 300 experience or comparable finance system
  • Experience with complex Accounts Payable issues
  • Computer skills with proficiency in MS Excel
  • Excellent Financial reporting skills
  • Excellent manager of time and resources
  • Good written and verbal communication
  • Candidate should be resident in Abeokuta

Benefits

  • Competitive pay & benefits
  • Premium Health insurance cover
  • Consistent Learning and Development

Location

Abeokuta, Ogun State, Nigeria

Job Overview
Job Posted:
5 months ago
Job Expires:
Job Type
Full Time

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