Job Description
Reconciliation of daily sales activity
Facilitate prompt preparation of all invoices, cash receipts, journal vouchers
Prepare and process documents to disburse funds
Review and code financial information
Supervising of daily banking to ensure proper internal control.
Clearing of customer advances and carrying out receipting to ensure the debtors are accurately reflected
Receipting of cash and debtors collections by reference to the cash book and debtors ledger to ensure the receivables are accurately reflected in the financial statements.
Compile and review information for accuracy and maintain records
Qualification/ Requirements
A B.Sc/HND in Accounting or related
1-3 years relevant work experience
Candidates must be proficient with the office suite and must know how to use Accounting Packages
High level of initiative with the ability to deal with change and a pressured work environment
Ability to pay attention to detail
Excellent interpersonal and written communication skills
Salary Range 70,000- 100,000 Naira
go to method of application ยป
Applicants should send their CV’s to: careers@finchglowtravels.com
Apply via :
careers@finchglowtravels.com
