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To receive and process all invoices, expense forms and requests for payment.
Verify calculations and input codes in to the Accounts system in an accurate manner.
To maintain and reconcile the Direct Debit mandates.
To deal with daily transactions for the petty cash and ensure that reconciliations are completed on a weekly basis.
To ensure all filing is done in a timely and accurate manner.
Prepare cheques for payment.
· HND /Bachelor’s degree – Accounting preferred
· Entry Level experience
· Must have strong Microsoft Excel skills
· Must have strong analytical skills
· Must be proficient in Microsoft Office
· Strong communication skills, both written and verbal