We are looking for a detail-oriented professional to manage accounts payable, inventory records, and fixed asset accounting, ensuring accuracy, compliance, and strong financial control across procurement and stock processes.
Key Responsibilities
Process and verify supplier invoices (POs & GRNs)
Manage payment processing and supplier reconciliations
Maintain accurate inventory records in ERP system
Conduct stock counts and variance analysis
Manage Fixed Asset Register and monthly depreciation (IAS 16)
Ensure VAT, WHT, and FIRS compliance
Prepare inventory, AP, and asset reports
Requirements
Bachelor’s Degree in Accounting / Finance or related field