Responsibilities:
Receive, review, and verify invoices for accuracy and completeness.
Match invoices with purchase orders, goods received notes (GRNs), and supporting documents.
Process vendor and supplier payments within agreed payment terms.
Maintain accurate accounts payable records and filing systems.
Reconcile supplier statements and resolve payment discrepancies.
Prepare payment schedules, vouchers, and supporting documentation for approval.
Process staff reimbursements and expense claims.
Ensure compliance with company financial policies and internal controls.
Maintain effective relationships with vendors and respond to payment-related inquiries.
Assist with month-end and year-end closing activities.
Support internal and external audits by providing required documentation.
Prepare accounts payable reports and aging analyses.
Monitor outstanding liabilities and ensure timely settlement.
Ensure proper deduction and remittance of applicable taxes (e.g., VAT and Withholding Tax) where required.
Perform other finance and accounting duties as assigned.
Requirements:
Bachelor’s degree or HND in Accounting, Finance, Economics, or a related field.
Professional certification (ICAN, ACCA, ATS, or equivalent) is an added advantage.
2- 4 years of relevant accounts payable or finance experience.
Proficiency in Microsoft Office, particularly Excel, and accounting software.
Sound knowledge of accounting principles, financial controls, and applicable tax regulations.
Location:
Mowe - Ogun State

Company in Nigeria.