Job Responsibilities

• Managing accounts payable using accounting software and other programs
• Handling accounts payable for separate entities and vendors
• Analyzing workflow processes
• Prompt at invoicing and billing.
• Establishing and maintaining relationships with new and existing vendors
• Processing due invoices for payments
• Comparing purchase orders, prices, terms of payment, and other charges
• Processing transactions and performing accounting duties such as account maintenance, recording entries, and reconciling books of accounts.

Qualifications

• Minimum of B.Sc or HND in Accounting
• 2 years + experience in accounting
• Manufacturing experience is needed.