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Closing: May 30, 2022

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Published: Mar 23, 2022 (3 months ago)

Job Requirements

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Job Summary

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Requirements

  • Interested candidates should possess an OND / HND / B.Sc Degree with 0 - 5 years relevant work experience.


Responsibilities

Requirements

  • Interested candidates should possess an OND / HND / B.Sc Degree with 0 - 5 years relevant work experience.



Duties

Duties include:


  • Recording transactions, payments and expenses and processing invoices.
  • Creating and processing invoices
  • Cross-checking invoices with payments and expenses to ensure accuracy
  • Managing a company’s accounts payable and receivable
  • Sending bills and invoices to clients
  • Tracking organization expenses
  • Processing refunds
  • Working with collection agencies on overdue payments
  • Communicating with clients regarding billing and payments
  • Adept computer skills and proficiency using programs like QuickBooks and Microsoft Excel
  • Advanced math skills to keep accurate records and supervise the bookkeeping of an organization
  • Strong verbal and written communication skills to interact regularly with clients regarding sensitive topics like billing and payments
  • Excellent organization skills for maintaining clear, accurate and meticulous financial records for a company
  • Attention to detail for ensuring the accuracy of a company’s records and invoices
  • Multitasking in order to successfully handle multiple accounts, invoices and payments at various stages of execution
  • Excellent efficiency for handling any accounting issues quickly with minimal interference.


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