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Head, Expenditure and Payables at Unified Payments Services Limited

Posted on Mon 16th Jun, 2025 - hotnigerianjobs.com --- (0 comments)


Unified Payment Services Limitedis Nigeria’s premier Payments & Financial Technology company that 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.

We are recruiting to fill the position below:

Job Title: Head, Expenditure and Payables

Location: Lagos 
Employment Type: Full-time

Job Description

  • To ensure accurate and timely recording of all financial transactions in line with company policies, rules and guidelines as well as regulatory standards.
  • To ensure that management reports are produced accurately and timely.
  • To produce such reports as may be requested my management for the purpose of decision making.
  • To supervise designated staff.

Duties& Responsibilities

  • Payroll: Ensure that staff salary is paid promptly.
  • Ensure remittance of staff pension.
  • Inventory Management: To ensure accuracy, completeness and integrity of stock records and balances including Airtime Vending.
  • GL Schedules: Ensure that GLs are reviewed and proofed, while errors are detected and corrected promptly.
  • GL expense proofing: Ensure that all transactions posted into each expense account and their project codes (if any) belong to such accounts and that there are no duplications.
  • Ensure that Expense report is prepared and sent to the required HODs monthly.
  • Ensure collection of WHT Credit Notes due to Unified Payments.
  • Ensure that Fixed Asset Register is correctly updated and agreed to GL Records.
  • Management Accounts: Ensure that Management obtains consistently; timely, accurate and relevant financial information for decision making and planning purposes.
  • Staff and Vendor Payments: Ensure that all approved staff and vendor payments or internal requests are effected within agreed timelines.
  • Ensure that USD Merchants are settled weekly and in line with terms of agreement with them.
  • Staff Loans Administration: Ensure staff loans repayment is in line with Management approvals.
  • Ensure Tax Remittances comply with statutory requirements and avoid penalties.
  • Delegated tasks: Performing any other tasks as may be assigned from time to time.

Job Requirements

  • Education: First Degree in Accounting or any numerate subject.
  • Professional membership of ICAN / CIMA / ACCA or similar recognized professional accounting bodies.
  • Experience: 7 years and above post NYSC.
  • Knowledge Excellent knowledge of cost and financial accounting principles, practices and procedures.
  • Knowledge of International Financial Reporting Standards Knowledge of supervisory practices and principles.
  • Knowledge of Card Payment industry.

Skill / Competencies:

  • Demonstrate ability to cope with pressure and meet deadlines.
  • High degree of accuracy.
  • Deductive reasoning abilities and eye for details.
  • Strong interpersonal and communication skills.
  • Advanced Excel user.

Application Closing Date
31st July, 2025.

How to Apply
Interested and qualified candidates should send their CV to: opeoluwa.oluyemi@up-ng.com using the Job Title as the subject of the email.


  

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