Review and verify invoices, waybill along with PO
Prepare cheque requisition with attached necessary documents.
Post transactions to journals, ledgers and other records.
Reconcile account payable transactions of individual vendors.
Maintain vendor files, etc.
Candidates should possess a Bachelor's Degree or HND qualification
Minimum of 2 years experience as account payable.
Applicant must reside in Lagos.
Proficiency in the use of Microsoft Dynamics Navision
ACA is an added advantage.
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