Finance Specialist

AI summary

Finance Specialist (Accounts Payable) role at New Age Mobile Concepts Limited in Lagos. Full-time, onsite position requiring 2-4 years experience. Responsible for processing supplier invoices, employee reimbursements, and payment obligations. Salary range ₦300,000 - ₦400,000/month.

• Full-time, onsite role in Lagos
• Salary range ₦300,000 - ₦400,000/month
• Requires 2-4 years experience in accounts payable

Description

Finance Specialist at New Age Mobile Concepts Limited July, 2026 | MyJobMag Login Signup Employers Nigeria Ghana Kenya Nigeria South Africa UK Jobs Career Advice Post Job Search for Jobs Abia Abuja Adamawa Akwa Ibom Anambra Bauchi Bayelsa Benue Borno Cross River Delta Ebonyi Edo Ekiti Enugu Gombe Imo Jigawa Kaduna Kano Katsina Kebbi Kogi Kwara Lagos Nasarawa Niger Ogun Ondo Osun Other Oyo Plateau Rivers Sokoto Taraba Yobe Zamfara Administration / Facilities Agriculture / Agro-Allied Art / Crafts / Languages Aviation / Aerospace Banking Bursary and Scholarships Caregiver / Nanny / Social Workers Catering / Confectionery Construction and Site Engineering Consultancy Content, Editorial and Journalism Customer Care, Success and Service Data, Business Analysis and AI Driving Education / Teaching / Training Engineering / Technical Environment Health and Safety Finance / Accounting / Audit Food, Beverage and Hospitality General Graduate Jobs Human Resources / HR ICT / Computer Insurance Internships Janitorial Services Legal and Regulatory Logistics Manufacturing Marketing and Communication Media Production and Entertainment Medical / Healthcare NGO/Non-Profit Oil and Gas, Energy and Mining Pharmaceutical Procurement / Store-keeping / Supply Chain Product Management Project and Program Management Real Estate Research and Development RFP / RFQ / EOI Risk Management and Compliance Sales and Business Development Science Security / Intelligence Shipping and Maritime Sports, Fitness and Personal Care Strategic and Top Management Travels and Tours UX, Design and Architecture Volunteer BA/BSc/HND First School Leaving Certificate MBA/MSc/MA NCE OND Others PhD/Fellowship Professional Certificate Secondary School (SSCE) Vocational Close Detailed Search X Send this job to a friend Type the email of your friend Enter your email Type Your Email Message I think you may be interested in this position - Finance Specialist at New Age Mobile Concepts Limited. This is the link: https://www.myjobmag.com/job/finance-specialist-new-age-mobile-concepts-limited?utm_source=email_friend. Copy and paste link on browser if link is not working. Check it out! X Did you notice an error or suspect this job is scam? Tell us. Enter your email Type Your Message Finance Specialist at New Age Mobile Concepts Limited View Jobs in Online Sales / Marketing / View Jobs at New Age Mobile Concepts Limited Posted: Jul 24, 2026 Deadline: Not specified Save Email @gmail.com @yahoo.com @outlook.com Mobile Concepts Ltd. was incorporated on August 1, 2008. is a brand for mobile phone charger. We offer not just phone chargers, but a brand that is known with innovation, consistency, panache; adopting modern and world-class technology that fits the users' fashion and convenience. For several years, we have been Nigeria’s foremost dealer in Mobile... Read more about this company Finance Specialist Job Type Full Time , Onsite Qualification BA/BSc/HND , Professional Certificate Experience 2 - 4 years Location Lagos Job Field Finance / Accounting / Audit Salary Range ₦300,000 - ₦400,000/month Job Overview: The Accounts Payable Specialist is responsible for ensuring the accurate and timely processing of supplier invoices, employee reimbursements, and other company payment obligations. The role supports the organization's financial operations by maintaining accurate accounts payable records, reconciling vendor accounts, ensuring compliance with internal controls and financial policies, and coordinating with internal departments and external vendors to facilitate efficient payment processing and maintain strong supplier relationships. Key Responsibilities: Invoice Processing & Accounts Payable Process and verify local supplier invoices, operational invoices, and other approved Operating Expenditure (OPEX) transactions accurately and within established timelines. Perform three-way matching of Purchase Orders (PO), Goods Receipt Notes (GRN), and supplier invoices to ensure payment accuracy and compliance with procurement procedures. Ensure all payment requests are supported by complete documentation and have obtained the required approvals before processing. Prepare payment vouchers and maintain accurate records of all accounts payable transactions. Vendor Payment & Reconciliation Prepare and maintain vendor payment schedules, ensuring suppliers are paid in accordance with agreed payment terms and company cash flow plans. Maintain accurate supplier ledger accounts by recording transactions, reconciling balances, and promptly resolving invoice or payment discrepancies. Respond to supplier inquiries regarding invoices, payment status, account balances, and statement reconciliations in a timely and professional manner. Participate in the reconciliation of the company's Naira bank account by investigating and resolving outstanding reconciling items. Financial Reporting & Cost Control Support the tracking and proper accounting of Operating Expenditure (OPEX) and Capital Expenditure (CAPEX) purchases to ensure accurate financial reporting. Assist in month-end and year-end closing activities by preparing accounts payable schedules, reconciliations, and supporting documentation. Prepare periodic accounts payable and vendor reports as required by management. Compliance & Documentation Maintain organized and up-to-date accounts payable records, ensuring all financial documents are properly filed and readily accessible for audit purposes. Ensure compliance with company financial policies, internal controls, accounting standards, and statutory requirements relating to accounts payable transactions. Support internal and external audit exercises by providing requested documentation, reconciliations, and explanations related to accounts payable activities. Cross-Functional Coordination & Process Improvement Liaise with Procurement, Administration, Warehouse, and other internal departments to resolve invoice, purchase order, goods receipt, and payment-related issues. Coordinate with Finance team members to ensure timely and accurate processing of financial transactions. Identify opportunities to improve accounts payable processes and recommend measures that enhance efficiency, accuracy, and compliance. Requirements Bachelor's degree in Accounting, Finance, Economics, or a related field. 2–4 years of experience in Accounts Payable, Financial Accounting, or a similar finance role. Experience in invoice processing, vendor payments, bank reconciliations, and supplier ledger management. Professional certification (ICAN, ACCA, ACA, or equivalent) is an added advantage. Check how your CV aligns with this job Method of Application Interested and qualified? Go to New Age Mobile Concepts Limited on forms.gle to apply Build your CV for free. Download in different templates. Share Save Email Report Get new Finance / Accounting / Audit jobs like this on Telegram. Subscribe on Telegram Send your application Your Name Your Email Your Phone Number Your Current Location Abia Abuja Adamawa Akwa Ibom Anambra Bauchi Bayelsa Benue Borno Cross River Delta Ebonyi Edo Ekiti Enugu Gombe Imo Jigawa Kaduna Kano Katsina Kebbi Kogi Kwara Lagos Nasarawa Niger Ogun Ondo Osun Other Oyo Plateau Rivers Sokoto Taraba Yobe Zamfara Subject of your Application Your cover letter Attach your CV/Doc View All Vacancies at New Age Mobile Concepts Limite... 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