• Issuance of invoices.
• Review Financial Documents (Purchase orders, vouchers and invoices).
• In-charge of Accounts Payable/Receivables.
• Support for internal customers for achievement of organizational objectives.
• Reconcile bank balances.
• Proper Posting, Filling and Documentation of all expenditures.
• Regulatory.

Qualifications

• A female with Bachelor’s Degree in Finance, Accounting or relevant field
• Currently serving corps member/Fresh Graduate.
• Knowledge of financial legislation and practices
• Aptitude for math, proficiency with computers.
• Strong verbal and written communication skills.