About the Role

• We are looking for a detail-oriented and reliable Accounts Payable Officer to join our Finance team.
• The ideal candidate will manage vendor payments, expense documentation, and reconciliations while ensuring accuracy, compliance, and transparency across all financial processes.

Key Responsibilities

• Prepare, verify and post supplier invoices and payment vouchers
• Maintain accurate records of payables and ensure timely vendor settlements.
• Support supplier statement reconciliations and ledger reviews.
• Assists in cost analysis, expense tracking, and financial reporting
• Participate in audit preparations and internal documentation processes.
• Maintain third-party documentation for procurement, major expenses, and asset purchases.

Key Requirements

• Must be a serving corps member (NYSC) currently posted or willing to be posted to Lagos (PPA).
• Degree in Accounting, Finance or Economics (with strong accounting backgrounds)
• 1–3 years of relevant accounting or payable experience.
• Must be above 26 years old
• Strong analytical and numerical skills.
• Good Knowledge in Excel, Google Sheets, and ERP tools (Zoho Books, QuickBooks, or SAP).
• High integrity, confidentiality, and attention to detail.
• Excellent organisational and communication skills.

What We Offer

• Base Pay: 150,000 monthly
• Additional allowance and performance-linked benefits
• HMO and exposure to real time accounting operations in a manufacturing setup.
• Potential for full employment after NYSC, based on performance.