• Application Deadline:
• Position: Accounts Payable / Receivable


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Description

AP:

• Main point of contact for AP issues


• Build and maintain effective relationships with internal stakeholders in the AP process.


• Review and reconcile supplier statements monthly


• Research & resolve invoice discrepancies, issues and unapplied credits


• Analyze root cause and communicate with stakeholders on past due items, billing inefficiencies and discrepancies.


• Prepare cover sheet for invoices


• Send invoices to AP team for posting


• Prepare reports for WHT and VAT filings.


• Review initial computations from EY, provide feedback as required.


• Review final computations,

AR:

• Analysis of statement of account for previous month and send to Multipro


• Prepare and share overdue reports


• Follow up on payment weekly


• Reconciliation of claims (debit & credit), pricing returns, short delivery, promo.


• Order release support during weekends


• Weekly reconciliation meetings with commercial teams


• Monthly reconciliation with MP and Supply chain


• Global VISA and Relocation Specifications: