• Application Deadline:
• Position: Accounts Payable Control Officer



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 3 - 5 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Job Summary

• Detail-oriented professional responsible for managing invoice verification, supplier reconciliations, and payment processing while ensuring compliance with internal controls and credit terms.

Key Responsibilities

• Perform 3-way matching (PO, GRV, Waybill, Invoice) before processing payments


• Ensure invoices are properly approved by authorized personnel


• Prepare monthly supplier reconciliations and maintain vendor records


• Reconcile key suppliers and handle rebate reconciliations


• Ensure payments comply with agreed credit terms


• Monitor and close open POs; follow up on pending GRN/SRV


• Send payment confirmations after processing


• Perform monthly bank reconciliations

Requirements

• HND/B.Sc. in Accounting or related field


• 3–5 years’ experience in Accounts Payable or Finance


• Strong Excel and ERP/accounting software knowledge


• High attention to detail and strong reconciliation skills.