Job Description
A reputable company in Lagos is hiring an experienced Accounts Payable Officer to oversee invoice processing, supplier reconciliations, payment schedules, and vendor account management. The role requires strong attention to detail, accuracy in financial documentation, and the ability to ensure compliance with internal financial controls and supplier credit terms.
Location: Lekki, Lagos
Employment Type: Full-time
Salary: N400,000 – N450,000 Monthly
Key Responsibilities
- Conduct accurate 3-way matching of Purchase Orders (PO), Goods Received Voucher (GRV), Waybill, and invoices before payment processing
- Verify that invoices are properly reviewed and approved by authorized personnel before processing
- Prepare monthly supplier reconciliations and maintain accurate vendor account records
- Reconcile major supplier accounts and handle rebate reconciliations where applicable
- Ensure payments comply with approved supplier credit terms and internal financial policies
- Monitor open Purchase Orders and follow up on pending GRN/SRV documentation
- Process payment schedules and send payment confirmations to vendors
- Support monthly bank reconciliations and assist with audit documentation when required
Requirements
- HND or B.Sc. in Accounting, Finance, or a related field
- Minimum of 3–5 years’ experience in Accounts Payable or Finance Operations
- Strong reconciliation, invoice verification, and financial reporting skills
- Proficiency in Microsoft Excel and ERP/accounting software
- Excellent analytical ability with strong attention to detail
- Good communication and organizational skills
- Ability to work effectively under deadlines and maintain accuracy
Application Closing Date
30th June, 2026.
How to Apply
Interested and qualified candidates should forward their CV using the Job Title as the subject of the email.
