• As an Account Officer, your responsibilities are to record transactions, payments, expenses, and process invoices.
• Also, to send out bills and invoices, follow up on overdue payments and ensure that a company’s invoices and payments match up correctly by cross-checking the original document to Uni-Medical records.

Key Responsibilities (but not limited to)

• Credit Control activities like order approvals, printing invoices and picking slip, delivery note.
• Receivables Management – Customer Accounts postings, reconciliations, review, and control of credit terms.
• Debtors Management by sending periodically age wise debtors report, review, and follow-up by way of phone calls, emails etc.
• Accounts Payable Management – maintaining supplier accounts, payment approval process and reconciliations.
• Daily salesperson wise sales and collections report
• Daily bank postings and reconciliations.

Requirements

• Candidates should possess HND / Bachelor’s Degrees with 3 – 4 years relevant work experience.