Accounts Payable Officer
AI summary
African Industries Group (AIG) is hiring a detail-oriented Accounts Payable Officer to join its team in Ikoyi, Lagos. The role involves processing invoices, reconciling vendor payments, maintaining financial records, and preparing MIS reports using Excel and/or ERP systems. Interested candidates should send their CV to Jamal.ogidan@africanindustries.com with the subject 'Accounts Payable Officer – Ikoyi'.
- Full-time role based in Ikoyi, Lagos
- Requires BA/BSc/HND and relevant accounts payable experience
- Proficiency in Microsoft Excel required; ERP knowledge is an added advantage
- Apply by emailing CV to Jamal.ogidan@africanindustries.com
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- UnclearRelated work experienceThe text mentions experience, but the exact level should be confirmed at source.
- PreferredPractical evidence in finance, Accounting, AuditThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
- UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Accounts Payable Officer evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to African Industries Group (AIG) and the role in Not specified.
- Add concrete examples related to finance, Accounting, Audit, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from MyJobMag Nigeria; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- MyJobMag Nigeria
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Accounts Payable Officer role in finance, Accounting?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research African Industries Group (AIG) before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
African Industries Group (AIG) is a diversified global conglomerate with a legacy of 51 years of business excellence and sustainable growth. It is headquartered in Lagos, Nigeria. It has been contributing to Nigeria’s socio-economic growth and industrial development and is equally committed towards the nurturing and development of the local community. Accounts Payable Officer Job Type Full Time Qualification BA/BSc/HND Experience: Location Lagos Job Field Finance / Accounting / Audit Job Summary We are currently seeking a detail-oriented and experienced Accounts Payable Officer to join our team in Ikoyi, Lagos. Key Responsibilities: Process invoices within 24 hours and ensure payments are completed within agreed timelines. Match invoices with purchase orders and receiving documents. Verify approvals, supporting documentation, invoice amounts, and compliance with the approval matrix. Ensure there is no duplication or overstatement of invoices. Resolve invoice and vendor discrepancies promptly. Maintain accurate and up-to-date vendor payable records. Record and reconcile transactions using Excel and/or ERP systems. Prepare weekly and monthly MIS reports. Reconcile vendor payments and maintain proper financial records. Maintain organized physical and electronic records of processed invoices. Respond to vendor payment enquiries and maintain positive vendor relationships. Follow up with business units on outstanding vendor payments. Monitor essential service payments to prevent disruption of services. Follow up on outstanding IOUs and ensure timely settlement. Identify and recommend process improvements to enhance efficiency. Perform other duties as assigned by the Line Manager/Unit Head. What We’re Looking For Candidates with relevant experience: in Accounts Payable, Finance, Accounting, or Administration. Strong attention to detail and accuracy. Good knowledge of invoice processing, reconciliation, vendor management, and financial documentation. Proficiency in Microsoft Excel; knowledge of ERP systems is an added advantage. Strong organizational, communication, and problem-solving skills. Ability to work with deadlines and effectively manage multiple transactions. Check how your CV aligns with this job Method of Application Interested candidates should send their CV to: Jamal.ogidan@africanindustries.com using “Accounts Payable Officer – Ikoyi" as the subject of the email. Note: Only shortlisted candidates will be contacted. Build your CV for free. Download in different templates.