This role will assist to manage the company's financial records; work under the direction of an Accounting Manager to ensure effective and regular communication with clients and proper management of accounting records.

Competency / Skill / Requirements

HND / BSc in finance / accounting related fields

3 years work experience in related function

Strong numercay

Use of software is an added advantage

Responsibilities

Creating and processing invoices.

Cross-checking invoices with payments and expense to ensure accuracy.

Managing a company's account payable and receivable.

Sending bills and invoices to clients

Tracking organization expenses

Processing refunds

Working with collection agencies on overdue payments

Communicating with clients regarding billing and payments