1. Maintain and participate in all/any account payable reconciliation activities to ensure accurate data maintained within the system
2. Responsible for the process of recording, and posting PA, bills and expense items, ensuring clarity and consistency in accounting practices
3. Participate in all 2023 audit-related activities and requirement
4. Carry out ancillary management, process, and posting- This involves actively taking ownership of ledgers affiliated with ancillary management and postings
5. Keep up with and engage in all account payable reconciliation tasks to guarantee accurate data
6. Maintain open communication channels with internal stakeholders - distribution/marketing unit and respond to their inquiries to the best of my ability
7. Effective management of payment arising from the distribution team; PA, posting of all production-related transaction, ancillary and all other related expense.

      8.  Zero instances of under/overpayment

B.SC, HND.

ICAN.

Minimum of 3 Years experience.

The role is Hybrid.