Account Payable Officer at Invealth Partners Limited

Invealth Partners Limited is an Investment and Management company with a focus on creating investment opportunities and strategic partnerships in the African continent. The company is poised to create efficiency and viability in the Infrastructure, healthcare, energy, retail and commodity sector while attracting investment and management of this portfolio to ensure sustainable growth and directly impact on service delivery across targeted ecosystems.  Invealths strategy is one that takes advantage of the need for entry into the African opportunity marmet and developes strategies, models and vehicles that are familiar to investors especially financial management and value growth over an acceptable period. Our company and processes are designed to give investor confidence, and we have a due diligence process that ensures that we only partner in the value based solutions.

Invealth Partners serve to create a link between business opportunities and investors, either private or institutional, with a mid to long-term overview. Our business focus is guided by a strong Environment, Social and Government partnership justification. Africa is the next investment destination. Invealth provides the strategic partnership that provides holistic value.

We are recruiting to fill the position below:

Job Title: Account Payable Officer

Location: Port Harcourt, Rivers
Employment Type: Full Time

Job Profile

• As the Accounts Payable Officer working with all stakeholders, you are responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.

The functions are as summarized below:

• Process outgoing payments in compliance with financial policies and procedures
• Perform day-day financial transactions, including verifying, classifying and recording accounts payable data.
• Carry out periodic reconciliations to ensure that all bills and payments are accounted for and properly posted in the company’s ERP
• Verify and investigate discrepancies if any, by reconciling vendors' accounts and monthly vendor statements
• Be very conversant with the applicable transaction taxes and deductions to mitigate and avoid any potential leakage or liabilities to the company
• Keeping track of all payments and expenditures both internal and external
• Maintaining historical records
• Work with other finance team and stakeholders in line with the company’s finance processes and procedures.
• Support month-end and year-end close process
• Ensure quality control over financial transactions and financial reporting

Requirements

• A bachelor's Degree in Accounting or related course
• Professional Certification like ICAN is required

Benefits

• Pension
• Health care coverage
• Leave allowance

Application Closing Date
Not Specified.