Account Payable Manager(FMCG) at Phillips Consulting

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 years ago

Additional Details

Job ID
48543
Job Views
93

Job Description



RESPONSIBILITIES



  • Review all invoices for appropriate documentation and approval prior to payment

  • Enter and upload invoices into system and post transactions to journals, ledgers, and other records

  • Monitor accounts to ensure payments are up to date

  • Reports of VAT and WHT by calculating requirements on paid invoices

  • Produce monthly reports, assist in month end closing and other projects as needed

  • Track expenses and process expense reports such as floats, travels, staff vendors advance etc.

  • Reconcile accounts payable transactions including vendor statements and prepare analysis of accounts

  • Provide data for working capital forecasting requirements for vendors and other creditors.

  • Processing payment document in accordance with internal procedures and policy as well as in compliance with legal requirements i.e., Tax laws

  • Process Freight Payments and other third parties’ payments by recording entry; verifying documentation and making sure to release the payments within stipulated timelines.

  • Reconciling vendor statements and maintaining liaison with suppliers to ensure that payments are made promptly, and accounts are up to date.

  • Regular communication with internal and external clients via phone and email correspondence on payment matters

  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

  • Provide supporting documentation for audits and performs other duties as required to support the department.


REQUIREMENTS



  • Bachelor's Degree (Preferably in Finance / Accounting)

  • Candidates must have proven work experience in FMCG industry

  • 5-7 years in account payable or general accounting procedures

  • An accounting professional certification in either ACCA, ICAN or equivalents

  • Proficient in data entry and management

  • Ability to use MS Excel, Word, PowerPoint

  • Knowledge of NAVISON or a similar system is an advantage

  • Ability to meet deadlines, multi-task and follow up on pending issues


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