Job Description

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

Qualification Required & Experience

•HND or degree

•Professional certificate holders can apply

•Familiarity with productivity tools, including Microsoft Office Suite

•Strong organizational skills

Self-motivated and detail-oriented

Quick to collaborate and coordinate with team members when necessary

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