• Application Deadline:
• Position: Accounts Payable Officer



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 3 - 5 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Job Summary

• We are seeking a detail-oriented Accounts Payable Officer to manage invoice processing, supplier reconciliations, and payment controls while ensuring compliance with internal policies and approved credit terms.

Key Responsibilities

• Conduct accurate 3-way matching (PO, GRV, Waybill, Invoice) before payment processing


• Verify invoices are properly reviewed and approved by authorized personnel


• Prepare monthly supplier reconciliations and maintain updated vendor records


• Reconcile major supplier accounts and manage rebate reconciliations where applicable


• Ensure all payments comply with agreed supplier credit terms


• Monitor open Purchase Orders (POs) and follow up on pending GRN/SRV documentation


• Process payment schedules and send payment confirmations to vendors


• Support monthly bank reconciliations and audit documentation

Requirements

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


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


• Strong reconciliation and invoice verification skills


• Proficiency in Microsoft Excel and ERP/accounting software


• High attention to detail and strong analytical ability