Major Responsibility & Duties:
· Accounts Receivables
· Customers Management
· Bank Reconciliation
· Invoicing
· Receipts Postings
Key performance Indicator:
· Ensure payments of expected receivables with agreed payment Terms
· Prompt accurate real time posting into QuickBooks accounting system
· Provision of timely and accurate information on request (Receivables)
· Invoicing of Clients within 24 hours of when delivery note is shared with finance department -
· Ensure the suppliers PO file is adequately and properly kept
· Ensure Suppliers Invoice file adequate and properly kept
· Preparation of Lead schedules for Statutory audits
· Liaising and interfacing with external, clients and other receivable
· Posting inflows into QuickBooks on a real time basis
· Updating BDSMs on the status of their regional receivables
Daily/weekly reminders to Debtors of the company to pay up/effectiveness
Qualification
HND/Bsc in Accounting.
professional qualifications is an added advantage
Job Type: Full-time
Pay: ₦300,000.00 - ₦400,000.00 per month
Ability to commute/relocate:
- Lagos: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Accounting: 4 years (Required)