ACCOUNTS PAYABLE OFFICER

Posted Yesterday
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Abuja, Federal Capital Territory, NGA
In-Office
Junior
Energy • Utilities
The Role
Manage end-to-end accounts payable: review and process vendor invoices, post transactions in ERP, prepare payments, reconcile vendors, support month/year-end close, ensure compliance and audit readiness, and improve AP processes.
Summary Generated by Built In
The Accounts Payable Officer is responsible for managing end‑to‑end accounts payable operations for assigned business units. The role ensures accurate processing of vendor invoices, verification of payment requests, proper ERP posting, vendor reconciliations, timely payments, and maintenance of audit‑ready documentation. The officer supports month‑end and year‑end closing, ensures compliance with internal financial policies and tax regulations, collaborates with vendors and internal teams, and maintains high standards of confidentiality and professionalism.

RESPONSIBILITIES

  • End‑to‑end accounts payable operations
  • Invoice review, verification, and processing
  • ERP posting & payable transaction maintenance
  • Preparation of payment schedules and executing payments
  • Vendor reconciliation and dispute resolution
  • Liaising with vendors on invoice issues and timelines
  • Supporting audits with required documentation
  • Ensuring compliance with tax and financial policies
  • Identifying process gaps and recommending improvements

Requirements
  • Bachelor’s Degree in Accounting, Finance, or related field.
  • ICAN or ACCA qualification is required.
  • 2–3 years experience in accounts payable or finance operations.
  • Strong ERP usage experience (posting, reconciliations, reporting).
  • High accuracy and attention to detail.
  • Strong analytical and reconciliation skills.
  • Proficiency in Microsoft Excel.
  • Strong communication and stakeholder management skills.
  • Ability to work independently and meet strict deadlines.


Skills Required

  • Bachelor's Degree in Accounting, Finance, or related field
  • ICAN or ACCA qualification
  • 2-3 years experience in accounts payable or finance operations
  • Strong ERP usage experience (posting, reconciliations, reporting)
  • High accuracy and attention to detail
  • Strong analytical and reconciliation skills
  • Proficiency in Microsoft Excel
  • Strong communication and stakeholder management skills
  • Ability to work independently and meet strict deadlines
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The Company
200 Employees
Year Founded: 2004

What We Do

Matrix Energy Group is Nigeria's leading indigenous and fully integrated energy company, involved in oil marketing and trading, mining, and fertilizer blending.

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