Job Responsibilities
- Process supplier invoices and ensure timely payments.
- Match purchase orders delivery notes and supplier invoices.
- Reconcile supplier statements and resolve discrepancies.
- Manage payment runs both scheduled and urgent.
- Maintain accurate and uptodate vendor records.
- Support monthend closing by providing AP reports accruals etc
- Generate and issue customer invoices for sales and services.
- Monitor accounts receivable aging and follow up on outstanding payments.
- Handle customer queries regarding invoicing and payments.
- Perform credit checks and set credit limits for new customers.
- Prepare AR reports and assist in cash flow forecasting.
- Reconcile customers accounts ensuring accuracy of balances and identifying any discrepancies or errors
Requirements
- Bachelor s degree in Accounting Finance Business Administration or a related field such as Economics etc.
- A minimum of 3 years postNysc work experience as an Accounts Payable/Receivable Officer in a Manufacturing FMCG or similar sector.
- An ideal candidate should Certified Chartered Accountant (ACA or ACCA) or studying towards the qualification (Professional Level)
- Familiarity with financial regulations and practices.
- Strong attention to detail and organizational skills.
- Proficiency in accounting software (e.g. SAP QuickBooks Sage Xero).
- Good knowledge of accounting principles and financial regulations.
- Effective communication and negotiation abilities.
- Ability to prioritize tasks and meet tight deadlines.
Employment Type Fulltime
Location Victoria Island Lagos Island Lagos State
Work Mode Onsite (MonFri)
Benefits
Remuneration NGN 350000 NGN 450000 Monthly Net.
Benefits HMO Pension Meal Allowance End of the year performance bonus etc