About this role

ACCOUNT PAYABLE OFFICER

Location: Ibeju-Lekki, Lagos, Nigeria

Salary: NGN 170,000 monthly

Employment Type: Full-time

Work Arrangement: On-site

Sector: Finance & Banking

Experience Level: Junior (1-3 years)

Application Deadline: October 24, 2026

About the Company

This is a manufacturing company operating within the Lekki Free Trade Zone, a strategic economic hub in Lagos, Nigeria. Companies in this zone often benefit from favorable trade policies and infrastructure, facilitating production and export activities. The company is seeking to bolster its Finance & Accounts team with a skilled Account Payable Officer, indicating a focus on robust financial management and operational efficiency. Their presence in the Lekki Free Trade Zone suggests a business involved in production, potentially serving both domestic and international markets, and adhering to specific regulatory frameworks governing such zones.

Job Description

We are seeking a diligent and experienced Account Payable Officer to join our thriving Finance & Accounts department within a prominent manufacturing company.

This role is integral to ensuring the smooth financial operations of our organization. You will be responsible for managing all aspects of vendor invoices and payments, maintaining accurate financial records, and supporting critical accounting processes.

Your expertise will be vital in upholding our financial integrity and compliance standards. If you possess a keen eye for detail and a strong understanding of accounting principles, we encourage you to apply.

Required Skills

Invoice Processing
Financial Reconciliation
Payment Processing
Financial Controls
Audit Support
Vendor Management
Microsoft Excel
Accounting Software
ERP Systems

Key Responsibilities

Process and verify vendor invoices and financial transactions.
Perform reconciliations and maintain accurate accounting records.
Process supplier payments and reimbursements.
Ensure proper documentation and compliance with financial controls.
Support month-end and year-end closing activities.
Maintain accurate vendor records and resolve payment discrepancies.
Assist with audit processes and financial reporting.

Qualifications

HND/BSc in Accounting, Finance, Economics, or a related field.
1-2 years’ experience in Accounting/Accounts Payable or a similar role.
Strong knowledge of accounting principles and financial processes.
Proficiency in Microsoft Excel and accounting software/ERP.
Strong numerical, analytical, and problem-solving skills.
High level of integrity, accuracy, confidentiality, and attention to detail.
Benefits & Perks
Accommodation Available