Accounts Payable Officer- Ogun
4 weeks ago
ABOUT THE COMPANY
Tielle Intimates is a Feminine Care brand with the sole purpose of providing the discerning woman with the best care for her delicate parts.
We are recruiting to fill the position below:
JOB SUMMARY
Education and Experience BSc. Accounting / Finance-related role. Proven 5 years of work experience as a seasoned accountant, account payable specialist accountant, accounts payable officer, or similar role. ICAN certification and membership. At least 3 years' experience in the Aluminum factory/ Manufacturing industry is an added advantage.Required Competence: Account management. Experience with accounting software, like Microsoft Dynamics, QuickBooks, Zoho, etc. Payment processing. Budgeting. Productivity software (especially spreadsheets). Accounting software. Cash handling/tracking. Report creation. Statement reconciliation. Mathematics.Soft Skills Required: Detail-oriented. Communication. Organization. Analytical thinking. Deadline-oriented. Problem-solving. Negotiation. Critical thinking.
RESPONSIBILITIES
Background We seek to hire a qualified and technically competent Accounts Payable Officer for its Aluminium and Copper Ingots Manufacturing Plant. The Factory, which is based in Mowe [Lagos-Ibadan Express Way], Ogun state will primarily recycle a broad range of scrap materials and convert them to usable Aluminium and Copper Ingots for different manufacturing purposes. The Accounts Payable Officer will ensure the smooth flow of financial transactions within the Factory.DutiesThe ideal candidate will (but is not limited to): Manage petty cash accounts and record all outgoings in the factory. Pay invoices, including Goods Services Tax (GST) and record all payments. Track credits owed to the Factory. Review all payments and expenses, including purchase orders, payroll, and invoices. Reconciliation of monthly payable reports. Prepare monthly expense statements and financial reports. Respond to queries from suppliers, customers, and staff. Process payments and financial transactions to suppliers and obtain goods and services from suppliers promptly. Liaise with finance officers and suppliers concerning stock management, financial records, and accounts. Maintain the processing and payment of vendor invoices accurately and on time. Verify expense reports of the factory. Streamline the payment process. Assist with audits.
REQUIRED SKILLS
Budgeting, financial planning, Accounting, Auditing of accounts, Bookkeeping, Accounting IT-systems (use of)
REQUIRED EDUCATION
Bachelor's degree
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