Financial Accountant at Moniepoint Incorporated

Moniepoint is a global business payments and banking platform and recently became QED Investors’ first investment in Africa. We are the partner of choice for over 600,000 businesses of all sizes, powering the dreams of SMBs and providing them with equal access to the tools they need to grow and scale.

Moniepoint Incorporated (formerly TeamApt Inc.) was founded with the vision to create a society where everyone experiences financial happiness. We are the parent company of TeamApt Limited, a Central Bank of Nigeria(CBN) licensed Switch and Processor, and Moniepoint Microfinance Bank, a CBN-licensed Microfinance Bank.

We are recruiting to fill the position below:

Job Title: Financial Accountant

Location: Lagos
Employment Type: Full-time, Semi Remote

Job Description

• We are looking for an Accounts Payable Manager to help scale our Nigerian business.
• The ideal candidate will possess the required skills and experience and a very strong attention to detail.

Responsibilities

• Manages all day-to-day operations of the Accounts Payable function.
• Develops, implements, and maintains procedures, policies, key performance indicators and metrics, and systems related to Accounts Payable.
• Reconcile vendor statements, research, and resolve invoice discrepancies and issues. Follow up regularly with factors and vendors for monthly statement reconciliations.
• Responsible for accurate coding of each invoice to the relevant GL accounts and cost centers.
• Maintain vendor records, including verification of payment instructions
• Supports the month end close process, including ownership of sub-ledger schedules, accruals, prepaid expenses, reconciliations, and related manual journal entries
• Drives continuous improvement and standardization in the procure to pay workstream by leading projects to implement automation and improve processes with the goal of achieving better productivity and efficiency
• Builds and maintains strong, collaborative relationships with cross-functional stakeholders to optimize the procure to pay process to deliver accurate and timely results and support to a growing employee base
• Supports annual audit and quarterly review requests from external auditors

Candidate Requirements

• Bachelor's Degree in Accounting / Finance.
• 3+ years of accounts payable experience.
• Track record of managing people.
• Detail oriented & self-sufficient.
• Excellent Excel skills is a must.

Application Closing Date
Not Specified.