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Corporate Finance Analyst-Accounts Payable Job at British American Tobacco Nigeria

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Corporate Finance Analyst-Accounts Payable Job at British American Tobacco Nigeria – British American Tobacco Nigeria (BATN) is recruiting to fill the position of: Corporate Finance Analyst-Accounts Payable.

The position is located in Lagos State. Interested candidates should possess a University Degree / Certificate in Accounting or Business Administration with 3-5 years work experience.

Corporate Finance Analyst-Accounts Payable Job at BATN.

British American Tobacco is all about freedom of choice – whether it’s our people or our products. Combined with our entrepreneurial spirit, it’s what’s driven our phenomenal success. We started trading tobacco over a hundred years ago.

Today, we’re a multibillion dollar company with more than 200 brands in our portfolio. With robust positions in each of our regional markets, our future looks equally bright too.

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We are recruiting to fill the position below:

Job Title: Corporate Finance Analyst-Accounts Payable

Job Number: 2866

Location: Lagos
Function: Finance
Level: Non-management
Appointment Type: Permanent

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Main Deliverables

  • Monthly reconciliation of key vendors accounts and balance confirmation.
  • Monthly reconciliation and sign-off of all Procure to Pay creditors balance sheet accounts.
  • Drive compliance in P2P process in the full documentation of evidences required by SOX.
  • Support the delivery of a satisfactory YE SOX audit.
  • Drive the reduction in aged and outstanding creditor balances.
  • Timely follow up with employees to close out T&E actions and long outstanding buffer items.
  • Monthly tracking of reduction in GRIR balances above 60 days.
  • Preparation, review and communication of the weekly payment run schedule in line with yearly payment calendar.
  • Management of open items for all foreign and local vendors.
  • Maintain excellent working relationship with Global Business Service Team in delivery the P2P objectives.
  • Records management of the Financial Accounting work group.
  • Support vendor master data management.
  • Vendors and employees query management.
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Main Requirements

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  • Between 3-5 years of relevant experience.
  • University Degree / Certificate from an accredited academic institution in Accounting or Business Administration.
  • Experience with another multinational and knowledge of SAP an advantage.
  • Professional qualification in Accounting (ACA, ACCA,CIMA, CPA) is an added advantage.
  • Excellent communication.
  • Ability to present clear and concise information.
  • Ability to work effectively and harmoniously with colleagues from varied cultures and professional backgrounds.
  • Ability to meet deadlines and work under pressure.
  • Good level of computer literacy; personal commitment, efficiency, flexibility, drive for results.

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Application Closing Date

Not Specified.

How to Apply

Interested and qualified candidates should:
Click here to apply online

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