Accounts Payable Officer
Invoice processing, vendor payments, reconciliations and payment controls.
Invoice processing, vendor payments, reconciliations and payment controls.
Financial modelling, budgeting, forecasting, variance analysis and decision support.
Company income tax, VAT, withholding tax, PAYE and filing with Nigerian tax authorities.
Customer account posting, receipt allocation, reconciliations, credit follow-up and dispute handling in an FMCG business.
Preparing budget submissions, monitoring spending, explaining variances and supporting accountable resource allocation.
Processing programme transactions, checking supporting records, maintaining cashbooks and assisting with grant reconciliations.
Reconciling payment records across internal ledgers, processors and bank statements, then investigating breaks and protecting financial accuracy.
Matching digital payment records, investigating breaks, posting corrections and maintaining clear control evidence.
Tax research, transaction classification, return support and careful handling of client records at internship level.
Receivables monitoring, account reconciliation, payment allocation and professional follow-up on overdue balances.
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