Job Description
Manage the Audit process including filing and posting of all invoices and vouchers in to the Accounting software.
Registering clients via the account opening and credit application form into the Accounting software.
Filling the Suppliers registration form sent by clients.
Communicating with customers about their accounts.
Monitoring and following up on due dates and debt collection.
Posting client’s receipts and payments into the Accounting software.
Constant communication with sales team.
Education
Minimum of B.Sc from a reputable higher institution
Minimum of 2 years experience in a similar inductry
Skills:
Excellent communication skills
Excellent execution skills
Ability to work as part of a team
Report writing
Applicants should forward their CV’s to: careers@doculand-ng.com with the job title as subject of mail. Only shortlisted candidates will be contacted.
Apply via :
careers@doculand-ng.com
