Accounts Payable Officer
Job summary
The Accounts Payable Officer is responsible for processing supplier invoices, managing payments, maintaining accurate financial records, and ensures all financial obligations are settled promptly in accordance with established policies and internal control procedures.
Job descriptions & requirements
Responsibilities:
- Maintain proper documentation for all payable transactions and filing systems.
- Process payment requests and ensure timely payment to vendors and service providers
- Prepare payment schedules and support cash flow planning.
- Ensure compliance with company financial policies and internal controls.
- Post transactions into accounting systems and maintain accurate ledger records.
- Liaise with vendors, internal departments, and banks regarding payments.
Requirements:
- Minimum HND
- 1 years of previous work experience in a similar role
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