Job Description
Job Reference: SA/2022/066
Location: Ibadan, Oyo
Job Description
- Supervise end to end Accounts Payables activities and processes in the group while ensuring accuracy and completeness of vendor accounts and balances.
- Preparing analyses of accounts and producing monthly reports
- Ensure compliance with key Accounts Payable controls in line with internal Period End Closure checklists, Quarterly Financial Control and Compliance Framework (FCCF) report, etc.
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
- Supervising payroll payment and related processes.
- Supervising of fixed assets and inventory records.
- Close engagement with procurement and other Business support function to drive innovation and improvement in the P2P processes and systems.
- Carrying out other duties as may be assigned periodically
Requirements
- Qualified accountant – ACA and ACCA – with a minimum of 8 years post-qualification experience in accounting and finance and similar role
- B.Sc in Accounting from recognized unversity
- Good knowledge and understanding of transaction taxes – e.g. VAT and WHT
- Good and demonstrable knowledge of P2P and AP
- Excellent written and oral communications skills
- Demonstrates high level of understanding in all areas of the finance and accounting function.
- Strong interpersonal and communication skills
- Strong analytical and time management skills.
- Attention to detail and data entry skills.
- Excellent in Microsoft Excel
- Experience of an ERP system.