About Company:
Uncle Stans Food is a quick service restaurant (QSR) , a fast-food model built for speed and convenience, featuring a limited, standardized menu of items like small shops or pizza. Operating primarily through counter-service and drive-thrus, it focuses on rapid food assembly from pre-prepared components, ensuring consistent, affordable meals delivered in minutes. Our functional, casual environment prioritizes efficient turnover over prolonged dining, making it a dominant global industry by fulfilling the demand for reliable, on-the-go satisfaction.
Job Description:
- Process Accounts Payable invoices in line with business rules
- Matching invoice to Purchase Orders and Goods Receipt Note
- Enter matched invoices accurately
- Run invoices due for payment report for approval
- Upload payment files for approval
- Process credit notes and match to supplier invoices
- Track and process approved employee expense claims
- Perform monthly supplier reconciliation
- Maintain supplier master file
- Ensure timely response to supplier queries
- Prepare analyses of accounts and produce monthly reports
- Drive continuous improvement across the Accounts Payable process.
Requirements:
- Interested candidates should possess a Bachelor's Degree with 2-3 years experience.
Salary
Very attractiveApplication Closing Date: 31st December, 2025
Application Instructions:
Interested and qualified candidates should send their CV to: emmy@unclestansfoods.com using the Job Title and location as the subject of the email.
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Job Information
Deadline
31/12/2025
Job Type
Full-time
Industry
Finance/ Accounting
Work Level
Experienced
City
Lekki
State
Lagos
Country
Nigeria