Account Payable & Receivable Officer

Responsibilities:

• Process supplier invoices and ensure timely payments.
• Match purchase orders, delivery notes, and supplier invoices.
• Reconcile supplier statements and resolve discrepancies.
• Manage payment runs — both scheduled and urgent.
• Maintain accurate and up-to-date vendor records.
• Support month-end closing by providing AP reports, accruals etc
• Generate and issue customer invoices for sales and services.
• Monitor accounts receivable aging and follow up on outstanding payments.
• Handle customer queries regarding invoicing and payments.
• Perform credit checks and set credit limits for new customers.
• Prepare AR reports and assist in cash flow forecasting.
• Reconcile customers' accounts, ensuring accuracy of balances and identifying any discrepancies or errors

Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field;
• Certified chartered accountant (ACA or ACCA) or studying towards qualification;
• A minimum of five years of experience as an Accounts Payable and Receivable officer in a manufacturing, FMCG, or similar organisation.
• Familiarity with financial regulations and practices.
• Strong attention to detail and organizational skills.
• Proficiency in accounting software (e.g., SAP, QuickBooks, Sage, Xero).
• Good knowledge of accounting principles and financial regulations.
• Effective communication and negotiation abilities.
• Ability to prioritize tasks and meet tight deadlines.

Remuneration: NGN 350,000 - 400,000 Net