Job Description/Responsibilities
Handle general account queries.
Handle accounts payable and receivable.
Check invoices for inaccuracies.
Controlling credit and chasing debt.
Calculating and checking to make sure payments, amounts and records are correct.
Preparing statutory accounts.
Participate in the preparation for the internal audit and tax audit exercises; ensuring that all relevant files and documents are in place for smooth running of these audits.
Keeping all financial records of the Organization.
Preparation of Payment Vouchers for Staff.
Minimum Qualifications
Candidates must possess a good honours Degree in Accounting, Economics or Banking and Finance plus a minimum of 3 years post-NYSC relevant work experience.
Must possess a professional qualification (ICAN)
Must be computer literate (Work proficiently in Microsoft Word and Microsoft Excel).
Apply via :
sulting.has-jobs.co.uk
