Account Payable Officer at White Soul Group

About the Role

• We are seeking a detail-oriented Accounts Payable Officer to manage supplier payments, expense processing, and payable reconciliations. The ideal candidate must be accurate, well-organized, and experienced in handling payables within a structured finance environment.

Key Responsibilities

• Process and post supplier invoices and payment vouchers accurately.
• Maintain proper records of payables and vendor balances.
• Reconcile supplier statements and resolve discrepancies.
• Support timely payment of vendors in line with approved procedures.
• Assist with expense reviews and basic month-end payable adjustments.

Requirements

• B.Sc./HND in Accounting, Finance, or related field with 3–5 years’ experience in accounts payable or similar role.
• Strong attention to detail and reconciliation skills.
• Good working knowledge of Excel and accounting systems.
• High level of integrity and accountability.