Jobs Career Advice Signup

Send this job to a friend


Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Nov 30, 2023
    Deadline: Not specified
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    TGI Nigeria Ltd has the mandate to focus on highly competitive & growth intensive sectors: Culinary, Condiments & Other Packaged Foods. The company has been assigned to design a fundamentally robust FMCG business model - based on the principles of Insight Driven Strategic Marketing and grounded on an efficient Sales, Distribution and Logistic inf...
    Read more about this company


    Assistant Account Payable Manager


    • Assistant Account Payable Manager is responsible for the smooth running and management of the Accounts payable unit. Saddled with the other tasks of providing reports to aid management decision as regards payment, processing of payment documents in a timely, accurate and cost-effective manner and provision of other accounting support.


    • Review all invoices for appropriate documentation and approval prior to payment
    • Enter and upload invoices into system and post transactions to journals, ledgers, and other records
    • Monitor accounts to ensure payments are up to date
    • Reports of VAT and WHT by calculating requirements on paid invoices
    • Produce monthly reports, assist in month end closing and other projects as needed
    • Track expenses and process expense reports such as floats, travels, staff vendors advance etc.
    • Reconcile accounts payable transactions including vendor statements and prepare analysis of accounts
    • Provide data for working capital forecasting requirements for vendors and other creditors.
    • Processing payment document in accordance with internal procedures and policy as well as in compliance with legal requirements i.e., Tax laws
    • Process Freight Payments and other third parties’ payments by recording entry; verifying documentation and making sure to release the payments within stipulated timelines.
    • Reconciling vendor statements and maintaining liaison with suppliers to ensure that payments are made promptly, and accounts are up to date.
    • Regular communication with internal and external clients via phone and email correspondence on payment matters
    • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
    • Provide supporting documentation for audits and performs other duties as required to support the department.

    Qualification and Key Requirement: 

    • Bachelor's Degree (Preferably in Finance / Accounting) 
    • 7-8 years in account payable or general accounting procedures
    • An accounting professional certification in either ACCA, ICAN or equivalents
    • Proficient in data entry and management
    • Ability to use MS Excel, Word, Power Point
    • Knowledge of NAVISON or a similar system is an advantage
    • Ability to meet deadline, multi-task and follow-up on pending issues
    • Must be open to change and willing to learn new skills

    Skills Required

    • Leadership
    • Initiative
    • Self- driven and hardworking
    • Organizational skills
    • Written and verbal communications skills
    • Detail oriented
    • Good team player
    • Flexibility

    Method of Application

    Interested and qualified? Go to Tropical General Investments (TGI) Group on to apply

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at Tropical General Investments (... Back To Home

Subscribe to Job Alert


Join our happy subscribers

Send your application through

GmailGmail YahoomailYahoomail