• Application Deadline:
• Position: Finance Officer (Payables)


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 - 5 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Job Summary:

• This is a full-time on-site role for a Finance Officer located in Lagos.


• The Finance Officer (Payables) is responsible for managing the company's accounts payable function, ensuring timely and accurate payment of invoices, maintaining vendor relationships, and implementing effective internal controls.


• This role plays a crucial part in the company's financial operations and cash flow management.

Key Responsibilities:

• Process and review invoices for accuracy, proper authorization, and compliance with company policies and procedures


• Manage the timely payment of vendor invoices within set terms


• Maintain detailed and organized records of all payables transactions and supporting documentation


• Reconcile vendor statements and resolve any discrepancies or disputes


• Provide reports on accounts payable, cash flow, and other relevant metrics to management


• Assist in the preparation of monthly financial statements and other financial reports


• Collaborate with the procurement team to ensure proper documentation and approvals for new vendors


• Implement and maintain effective internal controls and segregation of duties for the accounts payable function


• Stay up-to-date with changes in accounting regulations, tax laws, and best practices related to accounts payable


• Provide training and guidance to the accounts payable team to ensure consistency and efficiency


• Perform other finance-related duties as assigned

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field


• 3-5 years of experience in accounts payable or finance operations


• Strong attention to detail and ability to work with numbers accurately


• Proficient in using accounting software and spreadsheet applications


• Excellent communication and interpersonal skills to interact with vendors and cross-functional teams


• Ability to prioritize tasks, meet deadlines, and work well under pressure


• Knowledge of accounts payable best practices, internal controls, and regulatory compliance


• Certified Accounts Payable Professional (CAPP) certification is preferred


• Experience in the F&B or hospitality industry is a plus