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Check bank statement and update payment made by customer and send collection report through wechat on daily basis
Check Lontor Proforma Invoice and Delivery Note and confirm payment of same before sending to warehouse for delivery of goods
Check Gree and Lontor Sales schedule and ensure goods delivered are entered accurately on daily basis using the signed copy of Delivery Note from the warehouse
Confirmation of Customers account Balances
Enter payment made by customer into the U8 on daily basis
Prepared the Local staff salary and submitted same to the Senior finance Manager (Linda) for review
Prepare schedule of pension and tax (Paye) payable and submit same to the Senior Finance Manager for review and remittance
Reconcile the collections entered into the U8 with the bank statement
Prepared the bank accounts statement as prescribed by the Finance Manager
Any other Job as may be delegated by the finance Manager
BSC/HND in Accounting or Financial Management with five (5) years relevant experience performing similar role in a well-structured organization.
Ideal Candidate must have:
Excellent interpersonal and communication skills.
Excellent ability in communicating ideas effectively.
Excellent computer skills in the use of financial applications
To apply for this job, please send your resume, photograph, self-introduction, university diploma, working experience proof through email or message.