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.
- Similar roles
- 277 other open Accounting & Finance roles on the Nigeria board right now.
Job Summary
The Accounts Payable Specialist is responsible for providing reports on the company's financial exposures, coordinating with user departments on vendor payments, maintaining up-to-date records of vendor information and ensuring timely and accurate payments to vendors.
Main Duties
Prepare and provide reports on the company's financial exposures, including accounts payable and accruals.
Coordinate with user departments to ensure timely and accurate payment to vendors.
Verify and process vendor invoices and payment requests.
Process employees expense reports and reimbursement requests.
Ensure compliance with company policies and procedures regarding vendor information management.
Prepare and present monthly payroll, payslip, departmental budgets, payment vouchers for approval.
Process vendor payments in a timely and accurate manner.
Ensure that all payments are properly authorized and documented.
Provide payment advice to vendors on a timely basis.
Maintain up-to-date and accurate records of vendor information, including contact details and payment terms.
Respond to vendor inquiries and resolve any payment-related issues.
Maintain filing and organization of payment confirmation, invoices and documentation.
Update and maintain vendor database in a timely manner.
Generating payment schedule in an accurate and timely manner.
Perform reconciliations including vendors/contractors statement reconciliations on a weekly basis.
Investigate & resolveVendors query on payments.
Perform bank reconciliations and report.
Report on Aged Payables plus other ad-hoc reporting where applicable.
Support Accounts team with necessary audit requirement.
Verifies Vendors accounts by reconciling monthly statements & related transactions.
Maintains accounting ledgers by verifying & posting account transactions.
Preparation and payment of Monthly Sales Commission.
Any other Tasks assigned to you by the Management.
Personal Qualities & Qualifications
Job Holder must possess the following:
Bachelor's Degree in Accounting from reputable higher institution with a minimum of 3 years Accounts Payable, Data Entry or related experience
Good knowledge of financial software.
Attention to detail & thoroughness.
Analytical mind & ability to drive revenue collection at record time.
Demonstrates sense of urgency & tenacious at work.
go to method of application »
Minimum qualifications
BA/BSc/HND
How to apply
Interested and qualified candidates should send their CV to: careers@brainshare.ng using the Job Title as the subject of the email.
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