Emzor Pharmaceutical Industries| Full-time

ACCOUNT PAYABLES OFFICER AT EMZOR PHARMACEUTICAL INDUSTRIES LIMITED | ACCOUNTING JOBS IN LAGOS

Lagos, Nigeria | Posted on 14/04/2026

About Company:

Emzor Pharmaceutical Industries is one of Nigeria's leading pharmaceutical companies, dedicated to providing premium, affordable medical treatments. We have been manufacturing pharmaceutical and health products for over 40 years. We are promoting unlimited wellness by offering innovative, long-lasting medical solutions.

 

Job Description:

We are seeking a high-velocity and structurally elite Accounts Payable Officer to anchor the financial engine of our operations. In a specialized corporate landscape where institutional momentum is dictated by the speed of the reconciliation and the precision of the tax deduction success is defined by "Outbound Capital Sovereignty", the ability to harmonize supplier obligations with the clinical precision required for 3-Way Matching (PO, GRN, Invoice), Cash Flow Planning, and Sub-Ledger Integrity. This role is designed for a "Fiscal Architect", specifically a professional with at least 3 years of AP experience—who can blend "Analytical Grit" (resolving complex vendor discrepancies and reconciling ageing reports) with the "Operational Agility" required to drive automation and ERP enhancements.

Requirements:

1. Orchestration & Transactional Governance

  • Invoice Sovereignty: Verify and process supplier invoices with millimetric focus, acting as the primary "Source of Expenditure Accuracy."

  • Verification Architecture: Execute clinical 3-way matching (PO, GRN, and Invoice), providing the "Structural Foundation" for internal control and loss prevention.

  • Integrity Stewardship: Post AP transactions into the accounting system with high fidelity, ensuring the "Source of Sub-Ledger Truth" is elite and uncompromised.

2. Tactical Resilience & Vendor Logic

  • Relationship Sovereignty: Reconcile vendor accounts and manage payment-related communications, acting as the primary "Source of Supplier Trust."

  • Liquidity Architecture: Align payment runs (Bank Transfers/Electronic Payments) with cash flow planning, providing the "Functional Foundation" for institutional liquidity.

  • Closing Stewardship: Assist in month-end and year-end activities, maintaining the "Source of General Ledger Alignment."

3. Operational Integrity & Compliance Power

  • Control Sovereignty: Adhere strictly to approval workflows and delegation of authority, acting as the primary "Source of Fiscal Discipline."

  • Tax Architecture: Ensure 100% compliance with Withholding Tax (WHT) and VAT requirements, providing the "Relational Foundation" for regulatory standing.

  • Velocity Logic: Utilize 3+ years of AP expertise to accelerate the "Invoice-to-Payment" cycle, maximizing the "Source of Administrative Throughput."

Qualifications and Skills:

Professional Profile

  • Education: Bachelor’s degree or HND in Accounting, Finance, or a relevant field.

  • Experience: Minimum of 3 years of proven experience in Accounts Payable.

  • Advantage: Professional qualification (ICAN or ACCA equivalent) is a significant benefit.

  • Technical Power: Deep understanding of Internal Controls, ERP Systems, and Nigerian tax requirements.

Core Competencies

  • Analytical Grit: High level of accuracy and attention to detail in complex data reconciliations.

  • Capital Sovereignty: Mastery of the "Receive-Match-Validate-Pay" lifecycle.

  • Execution Power: Strong time management skills with the ability to meet rigid financial deadlines.

Salary

Very attractive

Application Closing Date: Not specified

Application Instructions:

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Job Information

Deadline

Not specified

Job Type

Full-time

Industry

Finance/ Accounting

Work Level

Experienced

State

Lagos

Country

Nigeria

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