Job Title: Account Payable Officer
Employment Type: Full Time
- Completes payments and controls expenses by receiving,processing, verifying and reconciling invoices.
- Pays vendors by monitoring discount opportunities,scheduling and preparing cheques, and resolving purchase order, contract, invoice or payment discrepancies and documentation.
- Ensure credit is received for outstanding memos
- Issues stop payments or purchase order amendments
- First point of contact with debtors chasing payment of invoices
- Update and maintain vendor databases in a timely manner
- Support the month end process by providing supporting documents for month end journals
- Verifies vendor accounts by reconciling monthly statements and related transactions
- HND / BSc in Accounting / Finance related courses
- Must be good with excel.
- Must be of good character.
- Good communication skill.
Application Closing Date
28th August, 2021.
Method of Application
Interested and qualified candidates should forward their CV to: [email protected] using the Position as the subject of the email.
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