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Team Lead, Accounts Payable at Standard Bank - UK
Lagos, Lagos, Nigeria -
Full Time

Start Date

Immediate

Expiry Date

27 May, 26

Salary

0.0

Posted On

26 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Payment Review, General Ledger Reconciliation, Transaction Posting, Vendor Payments, Account Allocation, Intercompany Billing, Prepayment Reconciliation, Amortization, Accruals, Month End Activities, Team Management, SAP, Finacle Core

Industry

Financial Services

Description
Company Description Standard Bank Group is a leading Africa-focused financial services group, and an innovative player on the global stage, that offers a variety of career-enhancing opportunities – plus the chance to work alongside some of the sector’s most talented, motivated professionals. Our clients range from individuals, to businesses of all sizes, high net worth families and large multinational corporates and institutions. We’re passionate about creating growth in Africa. Bringing true, meaningful value to our clients and the communities we serve and creating a real sense of purpose for you. Job Description To undertake all functions associated with recording, reviewing and reconciling payments and GL accounts. Review and post all transactions prior to posting on the system for payments for items or services procured on behalf of Stanbic IBTC group. Ensure vendors are paid timeously, correct amounts are paid and accounts are accurately allocated with proper authority obtained. Reconcile daily and prepare proofs of, the 3 ACB interface accounts, Cash advance GL, GL 2808000, 5205004, 5119008, the IC receivable and payable Accounts and other specific suspense accounts used by the team, ensuring the outstanding amounts

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Responsibilities
The Team Lead will be responsible for all functions related to recording, reviewing, and reconciling payments and General Ledger accounts, ensuring vendors are paid correctly and on time with proper authorization. This role also involves managing month-end activities, monitoring the team, and ensuring all reconciliations and provisions are completed accurately before the monthly close.