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1 week ago

Job Summary

The candidate is responsible to take care of the company financial records, payment and expenses, and invoice processing.

  • Minimum Qualification: HND
  • Experience Level: Entry level
  • Experience Length: 2 years

Job Description/Requirements

Responsibilities:

  • Daily/periodic Invoicing – process invoices for relevant departments upon receipt of relevant invoice request.
  • Receipt of member/customer payments – process cheque payments, credit card transactions and direct deposits.
  • Daily banking – cheques and cash.
  • Processing monthly journals.
  • Communicate with staff/members/customers regarding invoicing and payment of invoices.
  • Processing of creditors invoices.
  • Raising of payments ensuring proper authorizations – via cheque and electronic funds transfer.
  • Manage and reconcile office petty cash.
  • Communicate with creditors regarding outstanding accounts and payment of outstanding accounts.
  • Assist the Financial Controller where required with the processing of payroll transactions.
  • Assist Financial Controller where required with compliance regime with regards to PAYE, Withholding, VAT etc.


Requirements:

  • Minimum academic qualification of HND
  • 2 years of working experience

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