• Application Deadline:
• Position: Finance Specialist-Payables


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 1 - 3 years


• Location Ogun


• Job Field Finance / Accounting / Audit 
  

Job purpose

Ensure periodic vendor's reconciliation and presenting the payment vouchers when due for payments.

Responsibilities

• Daily Invoicing of all stock receipt vouchers


• Preparation of daily bank payment vouchers for Vendors’ payments .


• Reconciliation of the petty cash float, cash advances and all other relevant cash transactions with the Cashier.


• Bank reconciliation and statements.


• Supervise activities of the Cashier.

Qualifications & Experience

• Bachelor's degree or Higher National Diploma (HND) in Accounting or any other related field


• 1-3 years’ experience in related roles


• Use of Microsoft Offices – Excel, Words, Navision etc


• Good report writing skills -evaluation or situation analysis and recommendations


• Good knowledge and application of accounting and financial management


• Good communication skills - oral and written.