- DSR P-Apapa
- 1+ years
Responsible for managing the receipt, verification, documentation and tracking of vendor and staff invoices and payment requests.
Responsibilities
- Receiving invoices and payment requests from vendors and staff
- Performing two-way and three-way matching of payment requests against supporting documents
- Scanning verified payment request documents and forwarding them to Pre-Payment Audit for verification
- Liaising with Internal Control and relevant process owners to resolve queries and discrepancies
- Archiving hard-copy invoice and payment request documents for audit purposes
Requirements
- BSc/HND in Accounting or an equivalent qualification