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  • Posted: Jun 2, 2025
    Deadline: Not specified
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  • O J Wale Pillars Metal and Tech Limited is a Nigerian-based Solar Energy Company that is focused on Providing sustainable uninterrupted alternative source of energy solutions for home and businesses across Nigeria and to ensure that it’s eco-friendly and totally free from noise pollution. Our source of energy ensures conservation of energy and quick power ...
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    Account Officer

    Key Responsibilities
    Invoice Processing & Payment Management

    • Verify, code, and process vendor invoices accurately and efficiently.
    • Ensure invoices are properly authorized and matched with purchase orders (POs) and delivery receipts.
    • Process payments (checks, wire transfers, online payments) in compliance with company policies.
    • Monitor payment deadlines to avoid late fees and maintain good vendor relationships.

    Vendor & Supplier Management

    • Maintain and update vendor accounts, including W-9/TIN verification.
    • Respond to vendor inquiries and resolve discrepancies in billing or payments.
    • Reconcile vendor statements and resolve outstanding issues.

    Financial Record keeping & Reporting

    • Maintain accurate and organized accounts payable records.
    • Assist in month-end closing by preparing AP accruals and reconciliations.
    • Generate AP aging reports and assist with cash flow forecasting.

    Compliance & Internal Controls

    • Ensure compliance with company policies, tax regulations, and accounting standards.
    • Assist with internal and external audits by providing supporting documentation.
    • Identify process improvements to enhance efficiency and accuracy in AP operations.

    Coordination with Other Departments

    • Work closely with procurement, project managers, and finance teams to verify invoice accuracy.
    • Collaborate with the accounting team to ensure proper GL coding and expense allocation.

    Qualifications & Skills
    Education & Experience:

    • Diploma or Degree in Accounting, Finance, or a related field.
    • 2+ years of experience in accounts payable, preferably in construction, electromechanical, or a related industry.
    • Experience with ERP systems

    Technical Skills:

    • Proficiency in MS Excel(VLOOKUP, Pivot Tables).
    • Knowledge of accounting principles(GAAP/IFRS).
    • Familiarity with tax regulations related to vendor payments (VAT, WHT).

    Soft Skills:

    • Strong attention to detail and accuracy.
    • Excellent organizational and time management skills.
    • Ability to work under pressure and meet deadlines.
    • Good communication skills for vendor and internal team interactions.

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified candidates should send their CV to: ojwalesolar@gmail.com using the Job Title as the subject of the mail.

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