We are looking for a detail-oriented and reliable Accounts Payable Officer to join our Finance team.
The ideal candidate will manage vendor payments, expense documentation, and reconciliations while ensuring accuracy, compliance, and transparency across all financial processes.
Key Responsibilities
Prepare, verify and post supplier invoices and payment vouchers
Maintain accurate records of payables and ensure timely vendor settlements.
Support supplier statement reconciliations and ledger reviews.
Assists in cost analysis, expense tracking, and financial reporting
Participate in audit preparations and internal documentation processes.
Maintain third-party documentation for procurement, major expenses, and asset purchases.
Key Requirements
Must be a serving corps member (NYSC) currently posted or willing to be posted to Lagos (PPA).
Degree in Accounting, Finance or Economics (with strong accounting backgrounds)
1–3 years of relevant accounting or payable experience.
Must be above 26 years old
Strong analytical and numerical skills.
Good Knowledge in Excel, Google Sheets, and ERP tools (Zoho Books, QuickBooks, or SAP).
High integrity, confidentiality, and attention to detail.
Excellent organisational and communication skills.
What We Offer
Base Pay: 150,000 monthly
Additional allowance and performance-linked benefits
HMO and exposure to real time accounting operations in a manufacturing setup.
Potential for full employment after NYSC, based on performance.