Summary
We are seeking a detail-oriented and organized Accounts Payable Officer to manage company payments, vendor invoices, and financial records.
The ideal candidate must have strong accounting knowledge, accuracy, and the ability to meet deadlines.
Responsibilities
Process supplier invoices and payments accurately
Reconcile vendor statements and resolve discrepancies
Maintain proper financial records and documentation
Prepare payment schedules and reports
Monitor expenses and ensure compliance with company policies
Assist with monthly financial closing activities
Liaise with vendors and internal departments regarding payments.
Requirements
HND / B.Sc.Degree in Accounting, Finance, or related fields
Minimum of 2 years relevant experience
Proficiency in Microsoft Excel and accounting software
Strong attention to detail and organizational skills
Good communication and problem-solving abilities
Professional certification is an added advantage.