Accounts Payable Officer
We are seeking to recruit a qualified and experienced Accounts Payable Officer to join our finance team.
Resumption: Immediate
Key Responsibilities
- Process and verify daily supplier and vendor invoices.
- Monitor and reconcile production and outlet-related expenses against approved budgets.
- Liaise with relevant departments to validate invoices and resolve discrepancies
- Track and manage vendor payment timelines to avoid service disruption or supply delays
- Maintain accurate records of petty cash, vendor advances, and operational expenses
- Support outlet expense reconciliation, including fuel, logistics, dispatch etc
- Ensure proper posting of payables into the accounting system in line with management reporting requirements
- Ensure compliance with company approval limits, payment authorization procedures, and internal controls
Requirements
- Minimum of 2–4 years strong accounting experience, preferably in a similar role
- HND/BSc in Accounting, Finance, or a related discipline
- Prior experience working in the food business, retail, or Quick Service Restaurant (QSR) environment will be a strong advantage.
- Good understanding of accounts payable processes.
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and high level of accuracy
- Ability to work under pressure and meet deadlines
- Must be available to resume immediately
Method of Application
Interested and qualified candidates should forward their CV to: hrunclestansfoods@gmail.com using the position as subject of email.
