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ACCOUNT PAYABLE OFFICER

Bristow

Accounting, Auditing & Finance

NGN Confidential
New
2 weeks ago

Job Summary

 

Job Description/Requirements

  • Ensuring correction of all Master Data related issues by liaising with the Master Data Team and the vendors.
  • Posting of transactions to journals, invoices to Vendors subledgers ledgers on SAP
  • Preparing AP accrual schedule for the month end close on or before 4th working day of the month
  • Assisting with month end closing and also carry out accounts Payable invoiceand quality check report
  • Carrying out reconciliation with vendors and reconciling accounts payable transactions
  • Recording Fixed Assets acquisitions & dispositions through the designated Fixed Asset Forms
  • Preparing monthly reports of Asset Listing & CIP
  • Liaising with Cost Centre Managers to obtain approval on SAP where necessary
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