Accountant / Purchase Officer at Sigma

About the Job

We are seeking a detail-oriented and trustworthy Accountant / Purchase Officer to support our finance and procurement operations in Lekki. The successful candidate will manage day-to-day accounting tasks, ensure accurate financial reporting, and coordinate procurement activities. This dual-role requires strong analytical skills, excellent vendor management capabilities, and experience in financial recordkeeping.

Your Job Description

• Maintain accurate and up-to-date financial records.
• Prepare daily, weekly, and monthly financial reports.
• Manage accounts payable and receivable, and perform bank reconciliations.
• Process purchase orders and monitor inventory and supplier records.
• Ensure timely, cost-effective procurement of goods and services.
• Monitor and report on budget adherence and financial variances.
• Ensure compliance with accounting standards and internal controls.
• Collaborate with other departments on budget and procurement needs.
• Liaise with vendors to negotiate pricing and manage relationships.
• Organize and archive financial and procurement documentation.

The Job Requirements

• B.Sc./HND in Accounting, Finance, or a related discipline.
• 2-4 years of proven experience in accounting and purchasing roles.
• Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, Sage).
• Strong knowledge of procurement practices and cost control.
• Excellent numerical, analytical, and communication skills.
• Strong time management and organizational abilities.
• Must reside in Lekki or be willing to relocate.