Accounts Payable Officer
Job Description
- Review invoices for appropriate documentation prior to payment
- Perform invoice and general-ledger data entry
- Reconcile accounts payable transactions
- Processs receipts and comissions on payments made
- Management of Account payables and generating a weekly payable report
- Track monthly and budgeted expenses
- Respond to payment enquiries from vendors
- Identify process improvements and new approaches to processes
- Maintain vendor files and records
- Obtain proper information/ data regarding invoice payments.
Requirements
- HND or B.Sc in Accounting
- Minimum of 5 years experience working as an Accountant or an Accounts Payable Officer
- Understanding of basic principles of finance, accounting, and bookkeeping
- Effectivetime management skills
- Ability to maintain confidentiality of company and partner information
- Certified practicing Accounting Certification will also be an added advantage
- Proper use of Excel and MS word and Accounting Applications.
Method of Application
lnterested and qualifield candidates should send their CV to: [email protected] using the Job Title as the subject of the mail.
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