Job Description
Accounts Payable Functions:
Recording of vendor payments.
Ensuring proper approval before final payout.
Electronic writing of cheques.
Maintaining payment register.
Cheque disbursement.
Posting of payment vouchers and journals.
Accounts Receivable Functions:
Posting of receipt vouchers and journals.
Reconciliation of clients premium accounts.
Management of direct debit collections.
Filing of Documents
Lodging cheques at the bank and raising recepits.
Support in Premia 10 implementation process
Other support functions
Any other task as assigned by the Branch Manager.
Qualifications
Education:
Suitable candidates must possess a certificate of OND, HND or B.Sc in any field.
Experience and Skill:
Minimum of 1 year experience in an accounting or finance role.
Strong organization and time management skill.
Proficient in Microsoft Office applications.
Additional Information
Required Knowledge, Skills and Abilities:
Prior experience in running sales team with non- core staff.
ï‚· Very strong organizational skillsï‚· Goal Orientedï‚· Analyticalï‚· Entrepreneurship Abilityï‚· Ability to work under tight deadlines while performing multiple tasks
Sales and Performance Management
ï‚· Ability to work under pressureï‚· Numerate
Generic Skills
ï‚· Energeticï‚· Proactiveï‚· Critical Reasoningï‚· Resilience, Tenacity and Integrityï‚· Interpersonal skillsï‚· Communication (oral & written)
Interested and suitably qualified candidates should click here to apply online.
Apply via :
