• Reconciling payments to ensure the accounting system reflects the correct transactions
• General ledger reconciliations
• Account reconciliations such as bank, inventory control, clearing, billings etc.
• Issue receipts to customers on receipt of payments
• Performing daily financial transactions such as verifying, calculating and posting accounts receivable data
• Supporting the month end process
• Generating month end reports
• Ability to identify errors
• Appropriate handling of sensitive information
• Ability to work to deadlines
• High level of attention to detail
• Excellent written and verbal communication skills
• Strong client relationship management and customer service skills
Required skills & Experience
• HND/Bachelor’s Degree in Business Administration,Accounting, Marketing or related field.
• Minimum of 2 - 3 years' relevant experience.
How to Apply
Please send your curriculum vitae to this email address: