Job Summary

Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances. Responsible for maintaining historical records, paying vendors by scheduling pay checks and ensuring payment is received, and preparing analyses of accounts and monthly reports.

  • Minimum Qualification: HND
  • Experience Level: Executive level
  • Experience Length: 3 years

Job Description/Requirements

Responsibilities:
  • Apply operational skills and the ability to prioritize tasks to ensure invoices are processed accurately and on time.
  • Attend to Accounts Payable queries promptly and professionally, escalating any unknown issues appropriately.
  • Work cooperatively with the Accounts Payable team, to enable the business meet operational and team objectives.
  • Prepare payment batches as required to meet determined payment terms.
  • Have computer skills with proficiency in Excel, Word, and Outlook.
  • Prides self on accuracy, attention to detail, and providing exceptional customer service.
  • Adhere to departmental confidentiality and compliance standards.

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