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
Use of software is an added advantage
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
Working with collection agencies on overdue payments
Communicating with clients regarding billing and payments