Responsibilities

• Calculation of VAT, PAYE, WHT, Pension and other taxable according to Nigeria law.
• Ensure the effectiveness of the Account payable process which includes checking of documents, cost, approvals and payments.
• To liaise with customers, vendors, bankers, consultants, FIRS/LIRS or other government officials for data and other matters.
• Responding to requests for information and resolving issues swiftly.
• Answering client queries on invoicing and visiting clients when required.
• Following up with payments and bill submission.
• Provide necessary documentation and support during internal audits.
• Maintain organized records and ensure proper documentation of all financial transactions.
• Verify, allocate, post and reconcile.
• Manage invoices and ensure that payments are made according to the company policies.
• Experience in data and vendor management.

Qualifications

• B.Sc / HND in Accounting or related fields.
• Experience: 2-3 years
• Opened to male and female, prefarably applicant close to Ogba, Ikeja, Agege, Ojodu Berger axis.