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