Accounts Payable Officer (Female)

• Bachelor's Degree or HND in Accounting, Finance, or other related fields.
• Professional certificate (e.g. ACA, ACCA, & CIMA) is an added advantage.
• 3-5 years of experience in accounts payable, preferably in a manufacturing or food processing environment
• Strong understanding of accounting principles and practices
• Proficiency in accounting software and MS Office Suite, especially Excel
• Excellent attention to detail and accuracy
• Strong organizational and time management skills
• Ability to prioritize tasks and meet deadlines in a fast-paced environment
• Effective communication and interpersonal skills
• Ability to work independently as well as part of a team

• Bachelor's Degree or HND in Accounting, Finance, or other related fields.
• Professional certificate (e.g. ACA, ACCA, & CIMA) is an added advantage.
• 3-5 years of experience in accounts payable, preferably in a manufacturing or food processing environment
• Strong understanding of accounting principles and practices
• Proficiency in accounting software and MS Office Suite, especially Excel
• Excellent attention to detail and accuracy
• Strong organizational and time management skills
• Ability to prioritize tasks and meet deadlines in a fast-paced environment
• Effective communication and interpersonal skills
• Ability to work independently as well as part of a team

• As an Accounts Payable Officer, you will be responsible for ensuring the accurate and timely processing of invoices and payments while maintaining strong relationships with vendors.
• Your role will be integral in supporting the financial operations of the company and ensuring compliance with internal policies and procedures

Duties

• Supervise and lead the accounts payable team to ensure timely and accurate processing of invoices, payments, and reconciliation of vendor statements.
• Monitor cash flow and forecast payment needs.
• Prepare and submit accurate and timely tax returns, including VAT, WHT, and other applicable taxes.
• Reconcile vendor statements and resolve any discrepancies or issues
• Collaborate with external tax advisors to optimize tax strategies and minimize liabilities.
• Assist with month-end closing processes and financial reporting as needed
• Collaborate with other departments to resolve invoice discrepancies or payment inquiries
• Stay updated on industry best practices and changes in accounting regulations
• Provide insights into financial data, helping to identify trends and potential areas for improvement.
• Identify opportunities for process improvement and implement changes to enhance efficiency and accuracy.