Accounts Officer – Accounts Payable & Claims  Lagos

AAVA Brands Limited, a new generation company of Chanrai Summit Group (Fareast Mercantile Co. Limited), has been proudly serving Nigeria since 1890 and connects world-class brands to the Nigerian consumer, every day. Now under the umbrella of DP World, AAVA Brands Limited is further strengthened as a flexible and agile service provider. Keeping pace with the evolving needs of African consumers, we strive harder to make the right products available at the right place, in the right time.

We have dedicated our resources to supply chain management through the import / manufacture and distribution of products covering branded Food, Beverages and Fast Moving Consumer Goods for the best multi-nationals in the world. A product portfolio spanning 3,500 SKUs is managed by capable, professional teams, robust infrastructure, and strong delivery systems to ensure availability to consumers every day. As a socially responsible group, we have partnered with various NGOs such as the Tulsi Chanrai Foundation to support their social welfare initiatives. We are  recruiting to fill the position below:

 Job Title: Accounts Officer – Accounts Payable & Claims

Location: Lagos Job Purpose

The Accounts Officer – Accounts Payable & Claims is responsible for ensuring the timely and accurate processing of vendor invoices, employee expense claims, and other financial obligations while maintaining compliance with company policies, statutory requirements, and internal controls.

Process supplier invoices, employee expense claims, and payment requests accurately and on time. Verify invoices and claims against supporting documents, purchase orders, and approved budgets. Prepare payment schedules in line with approved payment terms. Reconcile supplier statements and resolve invoice discrepancies promptly. Maintain accurate records of accounts payable transactions and supporting documentation. Ensure timely settlement of vendor payments and employee reimbursements. Monitor outstanding payables and prepare periodic Accounts Payable aging reports. Support month-end and year-end closing activities by reconciling payable accounts. Maintain proper documentation and filing of payment vouchers and financial records. Liaise with internal departments and vendors to resolve payment-related issues. Ensure compliance with company financial policies, statutory regulations, and internal controls. Assist in audits by providing relevant documentation and explanations. Identify opportunities to improve accounts payable and claims processes. Perform any other duties assigned by the Line Manager.

Key Performance Indicators (KPIs)

Timeliness of invoice processing. Accuracy of payment processing. Number of overdue supplier payments. Resolution time for invoice and claims discrepancies. Accuracy of supplier reconciliations. Compliance with internal controls and financial policies. Timeliness of month-end closing activities.

Bachelor's Degree in Accounting, Finance, Economics, or a related discipline. ICAN/ACCA qualification or progress towards certification is an added advantage. 2–4 years' experience in Accounts Payable, Claims, or a similar finance role. Experience in an FMCG or manufacturing environment is an added advantage. Working knowledge of ERP systems (Oracle, SAP, Microsoft Dynamics, etc.) is desirable.

Accounts Payable and expense claims processing. Financial reconciliation and reporting. Microsoft Excel proficiency. ERP system knowledge. Strong analytical and numerical skills. Excellent attention to detail and accuracy. Good communication and interpersonal skills. Ability to prioritize tasks and meet deadlines.

Integrity and Accountability Attention to Detail Analytical Thinking Financial Acumen Problem Solving Planning and Organizing Communication Skills Teamwork Customer Focus Time Management

31st August, 2026.  How to Apply

Click Apply Now button to apply