Payables, Receivables & Procurement Account Officer

The Payables, Receivables & Procurement Account Officer will be responsible for managing the company’s accounts payable and receivable processes while supporting procurement activities. The role involves processing invoices and payments, monitoring customer and supplier balances, maintaining accurate financial records, coordinating purchases, and ensuring that accounting and procurement transactions are properly documented and reconciled.

• Bachelor’s degree or HND in Accounting, Finance, Business Administration, Economics, or a related field.
• 2–4 years of relevant experience in accounting, payables, receivables, or procurement.
• Professional accounting qualification or relevant certification is an added advantage.
• Good knowledge of accounting principles and financial record keeping.
• Proficiency in Microsoft Excel and accounting software.
• Experience with supplier and customer account reconciliation.
• Good procurement, negotiation, and supplier management skills.
• Strong attention to detail and numerical accuracy.
• Good communication and organizational skills.
• Ability to manage multiple tasks and meet deadlines.
• High level of integrity, confidentiality, and accountability.