Cost and Payable Accountant at Maurice Xandra Solutions Limited

Posted on Fri 07th Jun, 2024 - www.hotnigerianjobs.com --- (0 comments)

Maurice Xandra Solutions Limited is a management consulting company that renders quality services in Human Resource, Management and Process improvement. MXS Limited was set up to provide high quality, up to date training, team management and process improvement services for its clients.

We are recruiting to fill the position below:

Job Title: Cost and Payable Accountant

Location: Lagos
Employment Type: Full -Time

Job Summary

  • Our client is currently seeking a meticulous and experienced Cost and Payable Accountant who will be responsible for managing supplier balances, payments, transfers, service provider reconciliations, and bank drafts with a strong understanding of financial principles and attention to detail.

Key Accountabilities

  • Maintain accurate records of supplier balances and transactions.
  • Process supplier payments accurately and in a timely manner, ensuring adherence to payment terms and company policies.
  • Facilitate fund transfers between accounts and entities as required.
  • Reconcile statements from service providers, resolving any discrepancies or issues promptly.
  • Prepare and process bank drafts for payments as necessary.
  • Collaborate with procurement and finance teams to ensure proper coding and allocation of expenses.
  • Monitor and manage cash flow related to payables and ensure sufficient funds for payments.
  • Assist in month-end closing activities related to payables and accruals.

Required Qualifications / Experience

  • Bachelor's and or Master's Degree in Accounting, Finance, or a related field.
  • Experience working in FCMG
  • Minimum of 7 years of experience in payables management and bank correspondence.
  • Strong knowledge of accounting principles and practices related to payables.
  • Proficiency in using accounting software and Microsoft extensions for data analysis and reporting.
  • Experience in reconciling supplier statements and resolving discrepancies.
  • Excellent attention to detail and accuracy in financial record-keeping and payment processing.
  • Strong communication and interpersonal skills for interacting with suppliers and internal stakeholders.
  • Ability to work independently and prioritize tasks effectively in a fast-paced environment.
  • Familiarity with banking procedures and regulations related to payment processing.

Application Closing Date
Not Specified.

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