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Closing: Jan 18, 2023

This position has expired

Published: Jan 11, 2023 (21 days ago)

Job Requirements

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Job Summary

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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


Responsibilities
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


Description

  • 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.

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