Finance Specialist at New Age Mobile Concepts Limited

Short Summary

Finance Specialist at New Age Mobile Concepts Limited July, 2026 | MyJobMag with New Age Mobile Concepts Limited July, 2026. Finance Specialist at New Age Mobile Concepts Limited July, 2026 | MyJobMag window.dataLayer = window.dataLayer || []; function gtag(){dataLayer.push(arguments);} gtag('js', new Date()); gtag('config', 'G-SMD4ZL13FW'); { "@context": "http://schema.org", "@type": "JobPosting", "title": "Finance…

Key Details

• Position / opportunity: Finance Specialist at New Age Mobile Concepts Limited July, 2026 | MyJobMag
• Organization: New Age Mobile Concepts Limited July, 2026
• Country / coverage: Nigeria
• Location: Nigeria
• Work arrangement: On-site
• Opportunity type: Tenders / Consultancies
• Sector: Education
• Compensation: Not specified
• Duration: Not specified
• Start date: 2026-07-27
• Application deadline: Not specified

Description

Finance Specialist at New Age Mobile Concepts Limited July, 2026 | MyJobMag window.dataLayer = window.dataLayer || []; function gtag(){dataLayer.push(arguments);} gtag('js', new Date()); gtag('config', 'G-SMD4ZL13FW'); { "@context": "http://schema.org", "@type": "JobPosting", "title": "Finance Specialist", "datePosted": "2026-07-24T12:39:12+01:00", "validThrough": "2026-08-07T00:00:00+0000", "hiringOrganization" : { "@type" : "Organization", "name" : "New Age Mobile Concepts Limited", "sameAs" : "https://www.myjobmag.com/jobs-at/new-age-mobile-concepts-limited" }, "educationRequirements": { "@type" : "EducationalOccupationalCredential", "credentialCategory" : "bachelor degree"}, "employmentType": "Full Time , Onsite", "experienceRequirements": { "@type" : "OccupationalExperienceRequirements", "monthsOfExperience" : "24" }, "industry": "Online Sales / Marketing", "occupationalCategory":"Finance / Accounting / Audit", "jobLocation": { "@type": "Place", "address": { "@type": "PostalAddress", "addressLocality": "Lagos", "addressRegion": "Lagos", "addressCountry": "NG" } }, "image":"https://www.myjobmag.com/company_logo/99016new age.png", "description": " Job Overview: The Accounts Payable Specialist is responsible for ensuring the accurate and timely processing of supplier invoices, employee reimbursements, and other company payment obligations. The role supports the organization's financial operations by maintaining accurate accounts payable records, reconciling vendor accounts, ensuring compliance with internal controls and financial policies, and coordinating with internal departments and external vendors to facilitate efficient payment processing and maintain strong supplier relationships. Key Responsibilities: Invoice Processing & Accounts Payable Process and verify local supplier invoices, operational invoices, and other approved Operating Expenditure OPEX transactions accurately and within established timelines. Perform three-way matching of Purchase Orders PO, Goods Receipt Notes GRN, and supplier invoices to ensure payment accuracy and compliance with procurement procedures. Ensure all payment requests are supported by complete documentation and have obtained the required approvals before processing. Prepare payment vouchers and maintain accurate records of all accounts payable transactions. Vendor Payment & Reconciliation Prepare and maintain vendor payment schedules, ensuring suppliers are paid in accordance with agreed payment terms and company cash flow plans. Maintain accurate supplier ledger accounts by recording transactions, reconciling balances, and promptly resolving invoice or payment discrepancies. Respond to supplier inquiries regarding invoices, payment status, account balances, and statement reconciliations in a timely and professional manner. Participate in the reconciliation of the company's Naira bank account by investigating and resolving outstanding reconciling items. Financial Reporting & Cost Control Support the tracking and proper accounting of Operating Expenditure OPEX and Capital Expenditure CAPEX purchases to ensure accurate financial reporting. Assist in month-end and year-end closing activities by preparing accounts payable schedules, reconciliations, and supporting documentation. Prepare periodic accounts payable and vendor reports as required by management. Compliance & Documentation Maintain organized and up-to-date accounts payable records, ensuring all financial documents are properly filed and readily accessible for audit purposes. Ensure compliance with company financial policies, internal controls, accounting standards, and statutory requirements relating to accounts payable transactions. Support internal and external audit exercises by providing requested documentation, reconciliations, and explanations related to accounts payable activities. Cross-Functional Coordination & Process Improvement Liaise with Procurement, Administration, Warehouse, and other internal departments to resolve invoice, purchase order, goods receipt, and payment-related issues. Coordinate with Finance team members to ensure timely and accurate processing of financial transactions. Identify…

Responsibilities

• Finance Specialist at New Age Mobile Concepts Limited July, 2026 | MyJobMag window.dataLayer = window.dataLayer || []; function gtag(){dataLayer.push(arguments);} gtag('js', new Date()); gtag('config', 'G-SMD4ZL13FW'); { "@context": "http://schema.org"…
• The role supports the organization's financial operations by maintaining accurate accounts payable records, reconciling vendor accounts, ensuring compliance with internal controls and financial policies, and coordinating with internal departments and…
• Key Responsibilities: Invoice Processing & Accounts Payable Process and verify local supplier invoices, operational invoices, and other approved Operating Expenditure OPEX transactions accurately and within established timelines.
• Perform three-way matching of Purchase Orders PO, Goods Receipt Notes GRN, and supplier invoices to ensure payment accuracy and compliance with procurement procedures.
• Ensure all payment requests are supported by complete documentation and have obtained the required approvals before processing.
• Prepare payment vouchers and maintain accurate records of all accounts payable transactions.

Requirements / Eligibility

• ": { "@type" : "EducationalOccupationalCredential", "credentialCategory" : "bachelor degree"}, "employmentType": "Full Time , Onsite", "experienceRequirements": { "@type" : "OccupationalExperienceRequirements", "monthsOfExperience" : "24" }, "industry"…
• The role supports the organization's financial operations by maintaining accurate accounts payable records, reconciling vendor accounts, ensuring compliance with internal controls and financial policies, and coordinating with internal departments and…
• Key Responsibilities: Invoice Processing & Accounts Payable Process and verify local supplier invoices, operational invoices, and other approved Operating Expenditure OPEX transactions accurately and within established timelines.
• Perform three-way matching of Purchase Orders PO, Goods Receipt Notes GRN, and supplier invoices to ensure payment accuracy and compliance with procurement procedures.
• Ensure all payment requests are supported by complete documentation and have obtained the required approvals before processing.

How To Apply

Use the Apply now button and follow the instructions on the application page.