Account Payable Officer
Summary
- We are seeking a detail-oriented and organized Accounts Payable Officer to manage company payments, vendor invoices, and financial records.
- The ideal candidate must have strong accounting knowledge, accuracy, and the ability to meet deadlines.
Responsibilities
- Process supplier invoices and payments accurately
- Reconcile vendor statements and resolve discrepancies
- Maintain proper financial records and documentation
- Prepare payment schedules and reports
- Monitor expenses and ensure compliance with company policies
- Assist with monthly financial closing activities
- Liaise with vendors and internal departments regarding payments.
Requirements
- HND / B.Sc.Degree in Accounting, Finance, or related fields
- Minimum of 2 years relevant experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and organizational skills
- Good communication and problem-solving abilities
- Professional certification is an added advantage.
Method of Application
Interested and qualified candidates should send their letter of intention and CV to: hr.jobs@gilbertigwekagroup.org using the job title as the subject of the mail.
Note: Only shortlisted candidates will be contacted.