Finance Specialist - Payables at Seven-Up Bottling Company Ltd

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Seven-Up Bottling Company Ltd is one of the largest manufacturing companies in Nigeria, producing and distributing some of the nation’s most- loved beverages in the country like; Pepsi, 7Up, Mirinda, Teem, Mountain Dew, H2oH!, Lipton Ice Tea and Aquafina premium drinking water. SBC has recently entered into Home & Personal Care category with the 2SURE brand and launched its first product, a Hand & Surface Sanitizer. Seven Up boasts of nine bottling plants with state-of-the-art manufacturing facilities strategically located across various regions in the country.

We are recruiting to fill the position below:

Job Title: Finance Specialist - Payables

Location: Lagos
Employment Type: Full-time
Sector: FMCG

Job Brief

  • Seven-Up Bottling Company is hiring for an experienced Finance Specialist - Payables who will initiate and complete payments and control expenses by processing, verifying and reconciling invoices.

Responsibilities

  • Oversee the accounts payable process, including invoice verification, coding, and approvals, to ensure timely and accurate payments to vendors and suppliers.
  • Build and maintain positive relationships with vendors and suppliers while addressing inquiries and resolving payment discrepancies.
  • Vendor master data management.
  • Trade suppliers account reconciliations.
  • Preparing and executing new vendor setup (local)
  • Ensure compliance with new vendors on platform by checking the company’s particulars.
  • Managing the advance payment file and making sure that the transactions are cleared on time based on accounting principles.
  • Managing the accounts showing debited balance and making sure they are justified.
  • Review and process invoices, matching them with purchase orders and receipts, and verify the accuracy of invoice details.
  • Ensure compliance with payment policies and obtain proper authorization for payments, maintaining payment approval workflows and documentation.
  • Reconcile and process employee expense reports in compliance with company policies, and maintain organized records of payables transactions.
  • Initiate payment process for payables.
  • Managing the company’s accounts payable.
  • Communicating with clients regarding billing and payments.

Requirements

  • A minimum of a Bachelor of Science Degree (B.Sc.) or HND in Finance, Accounts or Business Administration.
  • Minimum of 0-2 years in any relevant field.

 

How to Apply
Interested and qualified candidates should: 
Click here to apply

Note: Only qualified candidates will be contacted

Application Deadline  31st July, 2025.

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