|Job Field||Finance / Accounting / Audit|
- Process accounts payable and receivable, depending on role
- Utilize database software to organize financial account information
- Handle account inquiries from internal and external sources
- Make regular contact with clients to ensure payment
- Ensure company financial accounts, such as credit cards, are paid on time
- Perform internal audits on financial activities as necessary
- Review both incoming and outgoing invoices
- Generate financial reports for review regulatory authorities
- HND/BSC in Accounting
- Strong organizational skills
- Prior experience working with financial accounts.
Method of Application
Interested and qualified candidates should forward their CV to: [email protected] using the position as subject of email.