Job Purpose:

This role ensures that all accounts payable activities comply with relevant financial policies and procedures.

Responsibilities:


Post invoices and credit notes and ensure that they are posted correctly on the system
Investigate and resolve outstanding creditor items
Process payment runs - Identify due invoices and process payment on the system
Archiving all payment’s instruments/voucher
Matching and reconciliation of vendors’ accounts
Assist with internal and external audits by providing necessary documentation and ensuring adherence to financial regulations.
Establish and maintain strong relationships with suppliers to ensure timely payments and resolve disputes efficiently.
Ensure proper tax deductions, VAT processing, and compliance with local financial regulations.
Identify opportunities to streamline accounts payable processes through automation and efficiency improvements.
Monitor payment schedules to optimize cash flow and avoid late fees or penalties.


Qualifications & Experience


University degree or Higher National Diploma (HND) in Accounting or any other related field.
Minimum of 1-3 years working experience in a similar role.
Knowledge of NAV Dynamics or any other ERP software and Microsoft Excel
Membership of ICAN, or ACA is an added advantage.
Required skills – strong numerical and analytical thinking



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  • Make sure to send your application before the closing date.

Note: Only shortlisted candidates are contacted.

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Salary

0 - 0 NGN

Monthly based

Location

Port Harcourt

Job Overview
Job Posted:
1 year ago
Job Type
Full Time
Job Role
Senior level role
Education
Others
Total Vacancies
1 Person
Category
Safety and Environment / HSE

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Location

Port Harcourt

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