About this role

We are seeking a detail-oriented Accounts Payable Officer to manage supplier invoices, process payments, reconcile vendor accounts, and ensure timely and accurate settlement of the company’s financial obligations.

Receive, verify, and process supplier invoices and payment requests.
Ensure all invoices are properly supported by purchase orders, delivery notes, and other relevant documents.
Reconcile supplier statements and resolve invoice or payment discrepancies.
Prepare payment schedules and ensure timely settlement of approved obligations.
Maintain accurate accounts payable records and monitor outstanding balances.
Ensure proper expense classification and compliance with company policies.
Support month-end closing, account reconciliations, and audit exercises.
Maintain an organised filing system for invoices, payment vouchers, and other financial documents.

B.Sc. or HND in Accounting, Finance, or a related discipline.
2–3 years of relevant experience in accounts payable or a similar accounting role.
Knowledge of accounting principles, invoice processing, and supplier reconciliations.
Proficiency in Microsoft Excel and accounting software.
Strong numerical, analytical, and organisational skills.
High level of integrity, accuracy, and attention to detail.
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Account Payable Officer