• Coordinate with the Administration and Procurement teams to verify documentation for vendor payments.
• Support the review of invoices to confirm accuracy, validity, and compliance with organizational requirements.
• Assist the Regional Finance team with payment processing and invoice verification to ensure timely and accurate disbursements.

• Practical understanding of end-to-end payment processing workflows.
• Ability to verify invoices and supporting documents for accuracy and completeness.
• Improved knowledge of internal financial controls and approval processes.
• Exposure to cross-functional coordination in financial operations.

• Participate in audits and compliance reviews by providing documentation, conducting basic research, and assisting with audit preparations.
• Support compliance with Nigeria laws, regulations, IFRS, and local GAAP in financial documentation and processes.
• Assist in addressing audit queries by retrieving relevant financial records and information.

• Understanding of audit processes and compliance requirements in a nonprofit organization.
• Exposure to IFRS and local GAAP application in financial operations.
• Improved attention to detail and documentation standards.
• Practical experience supporting internal and external audits.

• Maintain an efficient filing and retrieval system for financial and accounting records on a weekly basis.
• Ensure financial records are complete, accurate, well-organized, and compliant with regulatory and organizational standards.
• Support the Finance team in maintaining orderly and up-to-date financial documentation.

• Competence in financial record-keeping and documentation management.
• Understanding the importance of data accuracy, completeness, and traceability.
• Improved organizational and information management skills.

• Perform any other finance-related duties as assigned by the supervisor.
• Participate in cross-functional initiatives and ad hoc finance projects as required.

• Exposure to broader finance functions and regional operations.
• Increased adaptability and problem-solving skills in a dynamic work environment.
• Enhanced collaboration and professional development.

• A Bachelor’s degree or equivalent in Finance or Accounting or a related field.

• A minimum of two (2) years of professional experience including internships or volunteer work in Finance, Accounting, or related fields.
• Excellent interpersonal skills with the ability to work cooperatively, tactfully, and diplomatically within a culturally diverse group of people.
• Analytical mindset with the ability to interpret, analyse trends, and draw meaningful insights from both financial and non-financial data.
• Basic understanding of accounting principles and financial documentation.
• Familiarity with invoice processing and payment support is an added advantage.
• Detail-oriented with strong organizational skills and the ability to manage multiple tasks and priorities.
• Ability to work independently and collaboratively in a fast-paced environment.
• Commitment to professionalism, integrity, and ethical behaviour in all work-related activities.
• Enthusiasm for learning and willingness to take on new challenges and responsibilities.

• Accountability
• Professional Excellence
• Humility
• Customer Orientation
• Empathy
• Innovation

Deadline for Application: 9th January 2026.

CLICK HERE TO APPLY