Payment Officer (Teller) Lekki

M-P Infrastructure (MPI Africa) is an infrastructure development and management company headquartered in Lagos, Nigeria, with operations in over 7 African countries. Founded in 2008, the company provides end-to-end services from design and civil works to long-term asset maintenance aimed at bridging the continent's infrastructure deficit We are  recruiting to fill the position below:

 Job Title: Payment Officer (Teller)

Location: Lekki, Lagos

Employment Type: Full-time

Department: Finance & Accounts About the Role

M-P Infrastructure Limited is seeking a competent, detail-oriented and trustworthy Payment Officer (Teller) to join its Finance & Accounts Department. The successful candidate will be responsible for supporting the company's day-to-day payment operations, ensuring that approved financial transactions are processed accurately and promptly, maintaining proper payment records, and supporting reconciliation and financial reporting activities. This position requires an individual with strong numerical and analytical abilities, excellent attention to detail, and a good understanding of financial documentation and payment procedures. The ideal candidate must also demonstrate a high level of integrity, confidentiality and accountability when handling financial information.

Review payment requests and supporting documents to ensure that all necessary approvals have been obtained before processing. Prepare and process approved payments to employees, vendors, suppliers and other beneficiaries in accordance with established company procedures. Verify beneficiary names, bank account information, payment amounts and other transaction details to ensure accuracy and prevent payment errors. Prepare payment schedules and upload payment instructions to designated banking platforms, where authorised. Monitor the status of payment transactions and follow up on pending, unsuccessful or returned payments to ensure timely resolution. Ensure that assigned payment transactions are processed accurately and within the required timelines.

Maintain accurate and up-to-date payment registers, vouchers, receipts and transaction records. Ensure proper documentation and filing of payment requests, invoices, payment confirmations and other supporting financial records. Keep track of processed, pending and outstanding payments for proper monitoring and follow-up. Ensure payment records are properly maintained and readily available for reconciliation, audit and management review.

Assist in reconciling processed payments against bank statements and internal financial records. Identify and report payment discrepancies, duplicate transactions, unsuccessful payments and other irregularities. Follow up with relevant departments to resolve discrepancies and outstanding payment documentation issues. Prepare periodic payment schedules, transaction summaries and reports as required by the Finance Department. Support the maintenance of accurate financial records to facilitate effective reporting and accountability.

Ensure strict compliance with the company's financial policies, payment approval procedures and internal control requirements. Verify that payments are supported by the appropriate documentation and authorisation. Maintain confidentiality of company financial information, beneficiary details and payment records. Promptly escalate payment discrepancies, irregularities or suspected unauthorised transactions to the appropriate supervisor. Adhere to the separation of payment preparation and final authorisation in line with established internal controls.

Liaise with relevant departments to obtain required payment documentation and resolve payment-related enquiries. Support the Finance Department with routine payment administration, recordkeeping and reporting activities. Carry out other payment-related duties as may be assigned by the designated supervisor.

Applicants must possess a Bachelor's Degree (B.Sc / B.Eng) or Higher National Diploma (HND) in any of the following disciplines:

Accounting Mathematics Statistics Engineering

Candidates who are ICAN students or currently pursuing ICAN professional certification will have an added advantage.

Previous experience in payment processing, banking operations, accounts payable, cashiering or finance administration will be an added advantage. Familiarity with financial transactions, payment documentation and basic reconciliation processes is desirable. Knowledge of accounting software or Enterprise Resource Planning (ERP) systems will be an added advantage. Suitably qualified entry-level candidates who meet the educational requirements are encouraged to apply.

Strong numerical and analytical skills with the ability to work accurately with financial figures. Excellent attention to detail and ability to identify errors or discrepancies in payment records. Good knowledge of Microsoft Excel and basic financial recordkeeping. Good organisational and time-management skills. Ability to maintain accurate records and handle confidential financial information responsibly. Strong sense of integrity, honesty, accountability and professionalism. Good written and verbal communication skills. Ability to work independently and collaboratively within a team. Good problem-solving skills and ability to follow established procedures. Ability to manage assigned tasks, work under pressure and meet deadlines.

30th November, 2026. Method of Application

Interested and qualified candidates should forward their CVs and Applications to: [Email hidden - Login to reveal] using "Payment Officer (Teller)"  as email subject

Note: Only shortlisted candidates will be contacted.