• Application Deadline:
• Position: Accountant


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 years


• Location Kwara


• Job Field Finance / Accounting / Audit 
  

Description

• 
  

  Apply operational skills and the ability to prioritize tasks to ensure invoices are processed accurately and on time.

  
  


• 
  

  Tracks and analyses OPEX and CAPEX expenditures;

  
  


• 
  

  Matching Purchase orders with invoices and Quality check for Tax invoices.

  
  


• 
  

  Attend to Accounts Payable queries promptly and professionally, escalating any unknown issues appropriately.

  
  


• 
  

  Work cooperatively with the All units to meet operational and team objectives.

  
  


• 
  

  Prepare payment batches as required to meet determined payment terms.

  
  


• 
  

  Prepare supplier reconciliations on a monthly basis to ensure completeness and integrity of payment batches.

  
  


• 
  

  Posting of all payment Invoices and purchase orders into the Accounting Software

  
  


• 
  

  Monthly closing of payable account heads and tracking of aged payables

  
  


• 
  

  External audit –preparation of supporting documentation to the annual financial reports and liaison with audit staff

  
  


• 
  

  Tax computations (VAT, WHT and PAYE) and timely remittance

  
  

Requirements

• 
  

  3+ years’ experience in a large volume accounts payable team

  
  


• 
  

  ACA or ACCA

  
  


• 
  

  Sage 300 experience or comparable finance system

  
  


• 
  

  Experience with complex Accounts Payable issues

  
  


• 
  

  Computer skills with proficiency in MS Excel

  
  


• 
  

  Excellent Financial reporting skills

  
  


• 
  

  Excellent manager of time and resources

  
  


• 
  

  Good written and verbal communication

  
  


• 
  

  Candidate should be resident in Abeokuta

  
  

Benefits

• 
  

  Competitive pay & benefits

  
  


• 
  

  Premium Health insurance cover

  
  


• 
  

  Consistent Learning and Development