Responsibilities

• Processing and placing a purchase order
• Processing invoices and payments to suppliers
• Raising sales invoices to customers and external organizations
• Recording sales receipts, grant receipts, and income from parents
• Administration of our cashless control system
• Performing month-end reconciliations including nominal ledger, bank, credit card, and cashless control system
• Monitor and analyze spend on budgets, producing reports on a regular basis
• General day-to-day processing of financial activities

Requirements

• Diploma/Degree in Accounting from a reputable institution
• Membership in ICAN/ACCA is desired
• 1-2 years of relevant experience in finance acquired pre/post-NYSC
• Experience in credit control, both purchase and sales ledgers
• Experience using any relevant accounting software or another cashless control system
• Experience using budgeting software for budget monitoring
• Solid knowledge of financial and accounting procedures
• Strong ethics, with an ability to manage confidential data
• Strong verbal and written communication skills.