Closing: May 8, 2024
This position has expiredPublished: May 2, 2024 (15 days ago)
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Job Summary
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Requirements
• Bachelor’s degree in accounting, Finance, Commerce, or a related field from a recognized institution.
• Additional Certifications and Training in the field of accounting will be an added advantage.
• Proven working experience in a relevant field, minimum of 1 year.
• Good knowledge of Computers, Mathematics, and QuickBooks.
Job application procedure
Please send your CV and academic documents to [email protected] Deadline: 8th May2024
Responsibilities
Requirements
• Bachelor’s degree in accounting, Finance, Commerce, or a related field from a recognized institution.
• Additional Certifications and Training in the field of accounting will be an added advantage.
• Proven working experience in a relevant field, minimum of 1 year.
• Good knowledge of Computers, Mathematics, and QuickBooks.
Job application procedure
Please send your CV and academic documents to [email protected] Deadline: 8th May2024
• Statutory Compliance.
• Generating invoices and account statements
• Posting payments to customer accounts
• Raising and sending invoices to customers
• Tracking overdue invoices and following up on them
• Verifying discrepancies by and resolving clients’ billing issues.
• Maintaining accounts receivable files and records
• Reconcile the accounts receivable ledger to ensure that all invoices, payments, WHT and VAT with-held are accounted for and properly posted.
• Reviewing all the requisitions before they’re forwarded to the accountant.
• Investigating and resolving any irregularities or enquiries regarding AR and AP
• Reconciling service providers' account statements and following up on their payments.
• Any other task that may be assigned from time to time.
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