Role Overview
Diamed Centre Lekki seeks to engage a qualified and detail-oriented Accounts Payable Officer responsible for managing the organization’s accounts payable function. The successful candidate will ensure timely processing of invoices, accurate financial record-keeping, and strict compliance with internal controls and regulatory standards within a healthcare environment.
Key Responsibilities
• Process vendor invoices in line with established approval procedures
• Prepare and execute`` payments promptly and accurately
• Reconcile vendor statements and resolve discrepancies
• Maintain complete and audit-ready accounts payable documentation
• Monitor outstanding payables and support cash flow management
• Ensure adherence to internal financial controls and policies
• Support month-end and year-end financial closing activities
• Liaise with vendors, auditors, and internal stakeholders on payment matters
Requirements
• Bachelor’s degree or HND in Accounting, Finance, or a related discipline
• ACA (Associate Chartered Accountant) qualification is mandatory
• Minimum of 3–5 years’ relevant experience in accounts payable
• Proven experience in vendor reconciliation and audit support
• Proficiency in accounting/ERP systems (e.g., Sage, Oracle, or similar)
• Strong Microsoft Excel and data analysis skills
Core Competencies
• High level of accuracy and attention to detail
• Strong understanding of internal controls and compliance requirements
• Effective time management and ability to meet deadlines
• Sound analytical and problem-solving capabilities
• High level of integrity and confidentiality
Monthly based
Ibeju-Lekki, Ibeju Lekki, Lagos State, Nigeria, Lagos State, Nigeria
Ibeju-Lekki, Ibeju Lekki, Lagos State, Nigeria, Lagos State, Nigeria