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  • Posted: Sep 21, 2023
    Deadline: Not specified
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    UP® otherwise known as Unified Payment Services Limited is Nigeria’s premier Payments & Financial Technology company founded in 1997 by a consortium of leading Nigerian banks. UP® operates as a shared infrastructure for the banking community in Nigeria and Payments Service Provider within and outside Nigeria, with a vision to be the most preferred e-payment service provider in Africa.
    Read more about this company


    Expenditures and Payables Specialist


    • To ensure accurate & timely recording of all financial transactions in line with company policies, rules and guidelines as well as regulatory standards.
    • To produce such reports as may be requested by management for the purpose of decision making
    • To ensure prompt recognition of liabilities arising from company transaction, settlement of such liabilities and other obligatory bills as at when due


    • Account payable Vendors management: To ensure that all approved Staff and Vendor payments or internal requests are effected within agreed timelines; Staff -24hrs and Vendors-3 working days
    • Tax management: Ensuring that Tax obligations ; VAT, WHT , PAYE , Company income Tax e.t.c are met within the period specified by the relevant Tax laws.
    • Processing of PAYE annual returns and obtaining e-tax clearance certificate for all staff
    • TAX Query: Resolution of all Tax queries promptly
    • Dollar merchants payments: Scheduling of payment to USD merchants online, capturing of payment to USD merchants into Finance application
    • Dollar customers management: Ensuring that transfer requests for US Dollars are effected
    • Reconciliation of Card Schemes transactions, VSS files to inflows in the designated bank account
    • Amortisation of staff Costs: To ensure that staff costs are amortised over the applicable periods to provide timely input into monthly Management accounts
    • Management Accounts: To ensure that Management obtains consistently; timely, accurate and relevant financial information for decision making and planning purposes
    • GL Schedule: To ensure that errors are detected and corrected promptly

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