Senior Accounts Payable Officer M/F
BOURBON INTEROIL NIGERIA LIMITED
Nigeria
12d ago

MISSION

To ensure timely validation and correct coding of Supplier invoices, you should be able to :

  • Book and validate invoices ensure invoices received are properly booked with correct header (taxes, payment term, priority, description accounts flex keys etc.
  • Match Vendors’ invoices with Purchase Order (PO) with necessary back ups

    Ensure non-Purchase Order (PO) invoices received are scanned and sent for approvals with necessary follow up for feedback within 72 hours -

    No delays in the approvals of non-PO invoices

    Archive of AP invoices - ensure all invoices are archived correctly in a well-documented excel file for easy reference.

    Assist credit officers in the areas of invoices back-ups upon the approval of the AP Manager

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