Job Title: Payable Manager (Ibadan) PURPOSE
Responsible for ensuring that the company policy on Supplier management is complied with.
(IPE Factors: Impact & Innovation)
- Review of prepared vendors’ list for payment and ensure adequate control over processing and payment of invoices.
- Monitor, review and reconcile prepaid accounts and ensure prepayments are supported with relevant invoices and receipts.
- Ensure regular reconciliation of suppliers’ ledger balances with statements and ensure all differences are fully investigated, reported and corrected.
- E-payment Administration
- Preparation of monthly KPI reports
- Vendor/Suppliers account administration
- Statutory deduction administration
- Preparation of annual budget schedule
- Prepayment account administration
- Creation of franchise agent account
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