Roles and Responsibilities

• Implement accounting systems and processes.
• Generating and dispatching invoices to customers.
• Preparing statements and reminders for outstanding payments.
• Maintaining records of accounts receivable transactions and balances
• Processing incoming payments from customers.
• Reconciling accounts to ensure accurate balances.
• Following up on overdue accounts and initiating collection actions if necessary
• Preparing reports on the status of accounts receivable.
• Providing relevant information for financial analysis and decision-making
• Managing sensitive financial information in a confidential manner
• Verifying transaction information on invoices.
• Scheduling and preparing disbursements.
• Obtaining authorization for payment.
• Recording accounts payable data accurately.
• Classifying and maintaining financial records.
• Handling day-to-day financial transactions, including bank deposits
• Reconcile income statements.
• Prepare monthly financial reports.
• Assisting with tax planning.

Qualifications

• Bachelor’s Degree in Accounting or Finance.
• 3-5 years Post NYSC working experience
• An ICAN certificate is a plus
• SAP is a plus
• Ability to use Fintech ERP.
• Must be honest.
• Must be detail-oriented.
• Preferably Female
• Age:27-35 years of Age
• Must be able to work under pressure.