Job Description
Posting payments into the general ledger accounts on a daily basis.
Assist the payable office in processing vendors and petty cash payments.
Carry out banking transaction involving cheque deposits, submission of letters.
Maintain proper and up to date filling of all financial documents
Carrying out other responsibilities as directed by the CFO.
Qualifications and Requirements
Maximum of an OND in accounting or ATS.
Must reside around Lekki Environs.
Must possess basic accounting knowledge.
Must be performance driven with a proven track record.
Ability to work in a fast-paced environment.
Good communication skills.
Excellent interpersonal and analytic skills.
Work experience 0-1 year
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