Accounts Clerk
Job summary
Pavilion is seeking a detail-oriented and organised Accounts Clerk to support the finance team with daily bookkeeping, transaction processing, cash management, reconciliations, and financial record-keeping. The ideal candidate should be comfortable working with numbers, maintaining accurate records, and ensuring financial transactions are properly documented and processed.
Job descriptions & requirements
Responsibilities:
- Record daily sales, purchases, expenses, payments, and other financial transactions.
- Prepare and issue invoices, receipts, and payment documentation.
- Maintain accurate Accounts Payable, Accounts Receivable, and Cash Book records.
- Receive and account for cash payments and reconcile cash balances at the end of each business day.
- Assist with bank reconciliations and investigate discrepancies.
- Prepare payment vouchers for suppliers, staff allowances, and other approved expenses.
- Follow up with customers on outstanding payments and invoices.
- Verify invoices, receipts, LPOs, and supporting documents before processing payments.
- Maintain well-organised financial records and documentation for audit and reporting purposes.
- Prepare daily sales reports, weekly expense reports, and monthly financial summaries.
- Reconcile sales and stock records in collaboration with the storekeeper and sales team.
- Support the accountant with other finance and administrative tasks as required.
Requirements:
- OND, in accounting, banking & finance, or a related field.
- 1–3 years of relevant experience in accounting, bookkeeping, or finance operations.
- Good knowledge of basic accounting principles and financial record-keeping.
- Proficiency in Microsoft Excel and accounting software is an advantage.
- Strong attention to detail and numerical accuracy.
- Good organisational, communication, and follow-up skills.
- Ability to maintain confidentiality and work effectively with minimal supervision.
Ideal Candidate:
- A reliable, organised, and detail-oriented professional
- Accurately manage financial records
- Follow established processes
- Support the smooth running of daily accounting operations.
Location: Benin City, Edo State
Remuneration: NGN 130,000 – 160,000 Monthly
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