Job Description
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 checks for Tax invoices.
- Attend to Accounts Payable queries promptly and professionally, escalating any unknown issues appropriately.
- Work cooperatively with All units to meet operational and team objectives.
- Prepare payment batches as required to meet determined payment terms.
- Prepare supplier reconciliations every month to ensure the 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
- The Candidate should be a resident of Onitsha
Benefits
- Competitive Pay
- Opportunity for Learning and Development
- Insurance
