At a glance
- Closing date
- The listing does not give one. Employers often close early when they have enough applicants, so apply soon.
- Where
- Lagos, Nigeria
- How to apply
- Directly to the employer by email. The address is in the listing below.
KEY RESPONSIBILITIES
Receive, review and process supplier/vendor invoices.
Prepare payment schedules and process approved payments.
Reconcile vendor accounts and resolve payment discrepancies.
REQUIREMENTS
Minimum of 2—4 years' releva nt work experience.
ICAN qualification is an added advantage
HND/B.Sc. in Accounting,
Minimum qualifications
BA/BSc/HND
How to apply
Interested and qualified candidates should send their updated CV to: recruitment@globalpfi.com
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