Grand Oak Limited (GOL) is currently hiring a detail-oriented Accounts Payable Officer to support its finance and accounting operations. This opportunity is ideal for candidates with experience in accounts payable, bookkeeping, finance, accounting, invoice processing, or financial reporting. The successful candidate will help ensure accurate payment processing, maintain financial records, and support compliance with the company’s financial procedures.
If you are interested in this job opening you can continue on this page for more information on the job description and for the official online recruitment channel to begin application.
Applications are invited for the position below:
Job Title: Account Payable Officer
Location: Ikeja, Lagos
Job Summary
- The purpose of the job of the Account Officer is to manage payables and receivables, compute tax schedules, prepare production and sales reports, and maintain asset schedules, inventory management, ensuring accurate financial records and compliance with financial regulations and company policies
Principal Accountabilities
- Process and manage vendor invoices and payments accurately and on time to maintain good vendor relationships and avoid late payment penalties.
- Track and manage customer invoices and payments to ensure consistent cash flow and reduce the risk of bad debt.
- Calculate and prepare tax schedules in compliance with relevant tax laws and regulations to ensure timely submissions and avoid penalties.
- Prepare and analyse production and sales reports to identify trends and variances for informed management decision-making.
- Maintain and update the asset schedule to ensure accurate asset management and proper documentation of transactions.
- Maintain accurate and up-to-date financial records to support month-end and year-end closing processes and ensure data integrity.
- Monitor and reconcile inventory records to ensure accurate stock levels and support efficient production planning and cost control.
- Reclassify monthly cost centre expenses to ensure accurate financial reporting and proper allocation of costs.
- Collate monthly departmental expenses to benchmark against the budget, ensuring financial targets are met and identifying variances for corrective action.
- Prepare and submit regular financial reports to the Financial Controller to provide necessary insights for strategic planning and decision-making.
Job Requirements
- Minimum requirement: BSc or HND in Accounting
- Minimum requirement: 1- 3 years cognate experience.
Application Closing Date
31st August, 2026.
How to Apply
Interested and qualified candidates should:
Click here to apply online