Responsibilities

• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ /payables / procurements data
• Provides financial information by maintaining and reconciling accounts; preparing reports.
• Reconciles general and subsidiary bank accounts by gathering and balancing information.
• Secures financial information by completing database backups; keeping information confidential.
• Maintains accounting controls by following finance & accounting policies and procedures; complying with local financial legal requirements.
• Accomplishes accounting and organization mission by completing related results as needed.
• Process accounts and incoming payments in compliance with financial policies and procedures
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Facilitate payment of invoices due by sending bill reminders and contacting clients.

Requirements
Education and Qualifications:

• Minimum of HND Certificate

Experience:

• Minimum of 3 years’ experience in Related field.