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Accounting, finance, banking, insurance jobs in Lagos, Nigeria
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Willers Solutions Limited
Account Payable Officers
Lagos, Nigeria
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Aureole Consulting Limited
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Lagos, Nigeria
Khenpro Global Services
Outlet Auditor (Pharmacy) - Lagos
Lagos, Nigeria
Dunn and Braxton Limited
Claims Survey Officer
Lagos, Nigeria
Elvaridah
Senior Accountant
Lagos, Nigeria
Elvaridah
CLOSEDFinance Controller
Lagos, Nigeria
Excel And Grace Consulting
CLOSEDAccountant
Lagos, Nigeria
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PricewaterhouseCoopers (PwC)
CLOSEDManager - Transfer Pricing, Tax Reporting & Strategy, Corporate Tax Consulting, People & Organisation
Lagos, Nigeria
Closing: Apr 30, 2024
3 days remainingPublished: Apr 22, 2024 (6 days ago)
Job Requirements
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Job Summary
Contract Type:
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Qualifications
- Minimum of B.Sc / HND in Accounting from a reputable higher institution.
- Years of Experience: 1-2 Years as accounting role preferable in a FMCG setting
- Experience in the use of ERP and SAP software are required.
- Strong understanding of accounting principles and practices
- Proficiency in accounting software and Microsoft Office Suite, particularly Excel
- Excellent attention to detail and accuracy
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to prioritize tasks and meet deadlines in a fast-paced environment
Responsibilities
Qualifications
- Minimum of B.Sc / HND in Accounting from a reputable higher institution.
- Years of Experience: 1-2 Years as accounting role preferable in a FMCG setting
- Experience in the use of ERP and SAP software are required.
- Strong understanding of accounting principles and practices
- Proficiency in accounting software and Microsoft Office Suite, particularly Excel
- Excellent attention to detail and accuracy
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to prioritize tasks and meet deadlines in a fast-paced environment
Duties
- The Accounts Payable Officer will play a vital role in managing the company’s financial operations by ensuring accurate and timely processing of payments to vendors and suppliers.
- Process invoices, purchase orders, and payment requests in a timely and accurate manner
- Verify and reconcile invoices with purchase orders and receiving documents
- Review and reconcile vendor statements to ensure all payments are up-to-date
- Communicate with vendors and internal departments to resolve invoice discrepancies and payment issues
- Prepare and process electronic payments and Bank transfers
- Maintain accurate and up-to-date records of accounts payable transactions
- Assist with month-end and year-end closing processes, including account reconciliations and reporting
- Collaborate with the finance team to improve accounts payable processes and procedures
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