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Fuzu

About Fuzu

Careers at Fuzu

Account Payable Accountant

WTS Energy

Lagos,Nigeria

Closing: Jun 4, 2024

15 days remaining

Published: May 20, 2024 (1 day ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

Requirements

B.Sc in Accounting or HND Accounting with 4-5years of experience in the GL or FP&A and Accounts Payable processing.
With at least 1-3 years onwards experience handling/managing accounts payable transactions of multi-national companies.
Good in oral and written communication skills
Can deal with executives and foreign nationality business managers.
Can work well at various levels of the organization.
Strong personality & highly analytical
Keen to details and well – organized.
Proficient in excel, word and PowerPoint presentation.
Highly organized and attentive to details.

Responsibilities

Requirements

B.Sc in Accounting or HND Accounting with 4-5years of experience in the GL or FP&A and Accounts Payable processing.
With at least 1-3 years onwards experience handling/managing accounts payable transactions of multi-national companies.
Good in oral and written communication skills
Can deal with executives and foreign nationality business managers.
Can work well at various levels of the organization.
Strong personality & highly analytical
Keen to details and well – organized.
Proficient in excel, word and PowerPoint presentation.
Highly organized and attentive to details.

Assist in the monthly, quarterly, and annual close of AP.
Prepares monthly, quarterly, annual account reconciliation analysis on A/P transactions against the GL including proper accrual of invoices and expenses.
Work on the Resolution of aged recon items more than 90days.
Prepares account analysis (flux)/ cycle review material on the AP account assigned.
Coordinates with the different group in his/her assigned account to enable preparation of the account analysis and recon.
Discuss/coordinates immediately any issues encountered.
Ensures regulatory compliance for Accounts Payable transactions.
Assist in the reviews and validation of Accts Payable transactions.
Performs other tasks that may be assigned by his/her supervisor concerning AP and reporting requirements.

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