Payable Accountant
AI summary
Blue Phoenix Deepwater Limited is hiring an experienced Payable Accountant to manage project supplier and subcontractor payments, vendor reconciliations, and payment schedules. The role requires a degree in Accounting or Finance, ACA or ACCA qualification, and 3–6 years of relevant experience, preferably in oil and gas or project environments.
- ACA or ACCA qualification is mandatory
- 3–6 years accounts payable or project accounting experience required
- Oil and gas, offshore, or marine experience is preferred
- Send CV to careers@bluephoenixdeepwater.com with job title as subject
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?
- Required3+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in entregador, finance, AccountingThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Payable Accountant evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Blue Phoenix Deepwater Limited and the role in Not specified.
- Add concrete examples related to entregador, finance, Accounting, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Jobzilla 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
- Jobzilla 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 Payable Accountant role in entregador, finance?
- 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 Blue Phoenix Deepwater Limited before the interview.
Ask what the first priorities will be in the role and how success will be measured.
Similar jobs to consider
Use AI to apply better
After confirming the original source, use Career Assistant to check role fit, tailor your CV and prepare a cover letter or employer message.
Original source description
We are hiring an experienced accounts payable accountant to process project supplier and subcontractor obligations accurately, efficiently and in accordance with approved procurement, contract and payment controls. Key Duties and Responsibilities: Perform regular reconciliation of key vendor accounts and ensure reconciling items are resolved promptly. Maintain accurate vendor accounts and regularly reconcile supplier statements. Provide information on upcoming supplier obligations to support project cash-flow forecasting. Receive, review and process supplier, subcontractor and service-provider invoices relating to the project. Verify invoices against purchase orders, contracts, service entries, delivery documentation, approved rates and other supporting evidence. Ensure advances, deposits, retentions and other vendor balances are properly recorded and monitored. Prepare payment schedules based on approved invoices, contractual due dates, cash availability and authorized payment priorities. Maintain complete records of payment approvals and supporting documentation. Work collaboratively with other project functions to support safe, efficient and commercially successful project delivery. Comply with procurement, finance and project payment procedures. Required Skills, Education: and Experience: Bachelor’s Degree / HND in Accounting, Finance, Economics or related discipline. ACA, ACCA or equivalent qualification is a must have. Good written and verbal communication skills. 3–6 years’ relevant accounts payable or project accounting experience, preferably in oil and gas, offshore, marine or project environments. Integrity, confidentiality, professional discipline and sound judgement. Ability to work effectively with multidisciplinary project teams. High level of accuracy and attention to detail. Strong organizational skills and ability to manage competing priorities. Strong Microsoft Excel and ERP/accounting systems capability. How to Apply Interested and qualified candidates should send their CV to: careers@bluephoenixdeepwater.com using the Job Title as the subject of the email. View all Jobs in Nigeria Lagos State Payable Accountant job vacancies in Nigeria