Account Payable Officer / Invoice Processing Officer
Location: Lagos
Employment Type: Full-time
Job Summary
- We are seeking experienced and detail-oriented Accounts Payable Officers to manage vendor invoice processing, reconciliation, and payment coordination.
- The ideal candidate must have strong experience in invoice validation, 3-way matching, SAP posting, and vendor management within a structured finance environment.
Key Responsibilities
- Receive and validate invoices submitted by vendors.
- Perform 3-way matching of Purchase Orders (PO), Goods Receipt Notes (GRN), and vendor invoices.
- Upload and share verified invoices for posting into SAP.
- Follow up on aged invoices and pending discrepancies with vendors and procurement teams.
- Investigate rejected invoices and coordinate corrective actions.
- Conduct daily analysis of GR reports for vendor invoice follow-up.
- Coordinate with treasury for payment processing.
- Validate applicable WHT rates with the tax team.
- Prepare adhoc reports as assigned by management.
Requirements
- Commerce Graduate or related discipline.
- Minimum of 3 years relevant experience.
- Proficiency in Excel and SAP.
- Strong analytical and reconciliation skills.
- Good communication and stakeholder management skills.
- Ability to work with procurement, treasury, and tax teams.
Salary Range
N250,000 – N300,000 Monthly.
Application Closing Date
9th June, 2026.
How to Apply
Interested and qualified candidates should:
Click here to apply online