- Posting of Import related invoices.
- Acceptance and processing of approval invoices from other Departments.
- Raising of non-personnel cheque payment vouchers.
- Posting and reconciliation of Staff Float Account.
- Reconciliation of allocated Suppliers’ Account.
- Posting of cash & IOU vouchers.
- Raising of Journal Vouchers and posting of bank lodgement tellers.
- Monitoring of cashiers clearance account.
- Preparations and posting of monthly provision for all provision accounts.
- Reconciliation of assigned balance sheet accounts.
- Accounting Posting and Entries.
- Computer Proficiency.
- Record Keeping and Documentation.
- Database Administration.
Reports to – Supervisor
Bsc (Minimum 2nd Class lower) and HND (minimum Lower credit) in Accounts or relevant social science discipline.
Minimum 1 year work experience in similar job. Not more than 28 years old.
Extensive knowledge of Excel, Power Point and Word.
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