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1 month ago

Job Summary

We seek a suitable candidate for this position.

  • Minimum Qualification : OND
  • Experience Level : Entry level
  • Experience Length : 1 year

Job Description/Requirements

Responsibilities:

  • Record Transactions: Enter and maintain daily financial data (invoices, payments, receipts) in accounting systems.
  • Reconcile Accounts: Match bank statements, vendor invoices, and ledgers to ensure accuracy.
  • Support Reporting: Prepare routine summaries (e.g., aging reports, cash flow updates) and assist with month-end close.
  • Manage Cash: Oversee petty cash, process reimbursements, and aid in payroll data collection.
  • Liaise & Resolve: Communicate with vendors and customers to clarify billing issues and follow up on outstanding balances.
  • Maintain Records: Keep financial documents organized, secure, and audit-ready.


Requirements:

  • Experience: Minimum 1-3 years of experience: Typically, 1-3 years of experience in Microsoft Office is required.
  • Educational Qualifications: OND, HND, or B.SC
  • Quality control/Library: Strong understanding of Microsoft Word and Excel.
  • Analytical and problem-solving skills: Ability to identify errors, solve issues, and find solutions.
  • Communication and interpersonal skills: Effective communication and interpersonal skills to interact with clients, colleagues, and management.
  • Organisational and time management skills: Ability to prioritize tasks, manage multiple projects, and meet deadlines.
  • Attention to detail and accuracy: High level of accuracy and attention to detail in media, MPO and reports.
  • Ability to work under pressure: Ability to work in a fast-paced environment and meet tight deadlines.


Remuneration: NGN 90,000

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