Intercompany Payable Analyst at FrieslandCampina
FrieslandCampina
•
Lagos
•
0
Full Time
BA/BSc/HND
Posted Nov 3, 2025
Finance / Accounting / Audit 
Job Description
About the job
- To ensure any given official assignment is carried out according to stipulated guidelines, delivery within the required time and accurately.
- Managing high-volume transactions across different currencies and jurisdictions.
- Ensuring timely resolution of intercompany and vendor account issues to avoid operational delays.
- Balancing cost optimization with compliance requirements in a fast-paced environment.
What We Ask
- Degree in Accounting/Finance.
- Strong SAP and Excel skills.
- Analytical mindset and problem-solving ability.
What We Offer
- Experience in intercompany and vendor account management.
- A dynamic, challenging, and innovative work environment.
- We believe in nourishing growth and offer training and personal development.
- Competitive remuneration package
Vacancy Description
- Intercompany Accounts Management
- Processing of all intercompany invoices in SAP.
- Performs intercompany reconciliations with the FSSC teams to identify and resolve differences.
- Preparation of extensive intercompany clearing analysis (invoices and payments), matching of completed transactions and allocation of FX difference to P or L.
- Drive Intercompany daily operations and resolve issues or inquiries from stakeholders.
- Preparation of intercompany AP/AR net off analysis to reduce FX exposure.
- Third Party Foreign Vendor Account Management
- Processing of third party foreign vendor invoices in SAP.
- Reconciliation of foreign vendor accounts.
- Follow up on issues relating to payment and resolve them accordingly.
- Performs clearing of invoices and payments from open items upon completion.
- Management of Logistics/Clearing Vendor Accounts
- Timely processing of all Logistics/Clearing vendors invoices.
- Maintaining monthly reconciliation of all logistics/clearing agent accounts.
- Monitoring and managing of float accounts of all the clearing agents.
- Manage payment plan to optimize cost savings from early payment.
- Follow up with clearing agents on refunds.
- Accruals and Provisions
- Preparation of FX accrual for intercompany loan revaluation.
- Preparation of accrual for intercompany invoices not posted.
- Preparation of all other monthly accruals and provision.
- Management of Insurance Claims due from Logistics/Clearing Vendor
- Preparation of analysis on insurance claims relating to door-to-door (D2D) transactions as a result of container damages and losses.
- Follow up with the logistics/clearing agents on insurance claims.
- Posting of insurance claims credit note on SAP.
How to Apply
Interested and qualified? Go to FrieslandCampina on careers.frieslandcampina.com to apply
Ready to apply?
Submit your application before the deadline.