Role Accountabilities

• Support the corporate strategy of the business with the view to ensuring its consistent profitability and continued daily posting of sales into the financial system.
• Prompt confirmation of customer payment to the Sales and Marketing Team.
• Prompt preparation of customer sales invoice.
• Posting of customer receipt and matching with the appropriate invoice.
• Maintain and update the customer receivable worksheet.
• Follow up on customer unpaid balances.
• Check and ensure the correctness of statutory deductions made on customer invoices.
• Preparation of weekly sales and customer balances report.
• Filing of waybills, invoices, cashbook receipts and other relevant document.
• Other responsibilities as assigned.

Requirements

• Must possess very sound knowledge of basic accounting.
• Basic knowledge of taxes and statutory deductions in Nigeria.
• Must be able to do simple analysis and interpretation of financial transactions.
• Demonstrate ability to meet deadlines, determine priorities and organize work to meet objectives and identify and deal with problems.
• Outstanding attention to detail with an ability to reconcile complex accounts.
• Ability to maintain strong relationships with external parties and internal colleagues.
• Knowledgeable in IFRS.
• Bachelor’s degree in accounting, Economics or relevant field.
• Must have commenced ICAN examination with Intermediate level passed at a minimum.
•  At least 1 – 2 years post NYSC work experience in a similar role