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 Quick Books 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 Quick Books 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. Job Type: Full-time Pay: ₦200,000.00 - ₦350,000.00 per month Ability to commute/relocate:
Lagos: Reliably commute or planning to relocate before starting work (Required)