Expense and Payable Accountant at Skipper Eye-Q Hospital

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
11 months ago

Additional Details

Job ID
122097
Job Views
101

Job Description






We are looking for a meticulous Expense & Payables Accountant to manage day-to-day expense recording, vendor reconciliations, and timely processing of employee reimbursements. This role plays a key part in ensuring accurate financial records, proper cost accounting, and supporting timely financial reporting.



Key Responsibilities:




  1. Proficiency in accounting software such as SAP, or similar ERP systems.

  2. Must hold a recognized accounting certification such as ICAN, ACCA, CPA, or equivalent.

  3. Ensure timely booking and reconciliation of petty cash expenses (4 times monthly).

  4. Accurately record vendor invoices and payments within 3–4 days of invoice receipt, with reconciliation.

  5. Process employee reimbursements promptly and maintain accurate records.

  6. Ensure timely accounting of referral payments and related documentation.

  7. Handle COGS accounting, including bill booking for goods/services received.

  8. Perform vendor reconciliations by the 15th of each month and confirm local vendor balances.

  9. Generate and support reports including:

    1. Credit Sales Report

    2. Pending Billing

    3. Cash Collection Report

    4. Waiting for Cancellation Report

    5. Cash Not Deposited Report

    6. Day Book Status Report





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