To handle all aspects related to accounts payables and payroll processing within the company’s control environment and adherence to the policies, procedures and guidelines of UNOC and its subsidiaries.

Essential Duties:
• Verify Invoices against contract terms and other agreements.
• Process and record vendor/supplier invoices for payment on a timely basis and accurately.
Process and post invoices and expenses claims and clearing cash advances.
Process cash advances and reimbursements for staff.
• Monthly update of the General Ledger and Accrual schedules.
• Reconciliation of payable accounts with vendor supplier statements.
• Prepare periodical vendor aging reports.
• Attend to vendor/supplier queries or inquires to maintain good working relationships and resolve invoice discrepancies.
• Timely preparation and processing of payroll.
• Filing of PAYE, NSSF Returns and Provident Fund Contributions.
• Support annual statutory audits and resolve all possible queries related to Accounts Payables.
• Perform any other duties as may be assigned from time to time by the supervisor.

Qualifications, Experience and Attributes:
• Bachelor’s Degree (Hons) in Finance, Business Administration, Accounting, or other related fields.
• 0-3 years of related work experience
• Experience in using accounting software/ERP’s
• Proficiency in Microsoft Skills
• Knowledge of financing, accounting and banking process
• Excellent analytical skills
• Attention to detail