Creating and processing invoices.

Cross-checking invoices with payments and expenses to ensure accuracy.

Managing a company’s accounts payable and receivable.

Sending bills and invoices to clients.

Tracking organization expenses.

Processing refunds.

Reconciling financial accounts.

Cash Allocation.

Sales order processing.

Managing daily post in and out.

Handling and writing cheques.

Receiving and processing all invoice expense forms and request for payment.

Verifying calculation working with the accounting system.

Managing petty cash transactions.

Controlling credit and ensuring debtors pay on the time.

Reconciliation of direct debits and financial account.

Ensuring all payment amounts and records are accurate.

Preparation of statutory accounts.

Working with journals, sales and purchase ledgers.

Planning and budgeting control.

Assisting the accountant with audits.

Preparation of financial reports.

Any other responsibility as may be assigned by the accountant, management and/or directors from time to time.

Education

HND or B.Sc in Accounting (Please only Accounting graduates).

Remuneration

N70,000 – N3,000 monthly.

Other Requirements:

Must have completed NYSC.

Must have a minimum of 2 years and a maximum of 5 years experience in any accounting position.

Must be 35 years old and below.

Must possess extensive knowledge of Microsoft Office.