Job Description

Process accounts and incoming payments in compliance with financial policies and procedures.
Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Reconcile the accounts receivable ledger to ensure all payments are accounted for and correctly posted.
Processing and recording transactions.
Maintaining records regarding payments and account statuses.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.

Qualifications and Background

Degree in Accounting
Minimum of HND
2+ years of experience
Good written and verbal skills
Proficient in the use of Excel
Detail oriented
Experience working in a fast-paced environment
Good client/customer service skills
Preferable Female.