Job Description/Requirements
• Preparation and recording of accounting entries in the general ledger system
• Ensure the integrity of the general ledger postings
• Liaise with the bank for all assigned company transactions
• Review all new customer contracts and SOFs with supervisor, and ensure billing is done accurately
• Generate and ensure timely dispatch of customer invoices
• Posting of all customer payments timely and accurately
• Accurately generate credit notes to customers based on SLA when there are downtimes
• Confirm authorisation for all requests and obtain necessary supporting documents
• Identify and update supervisor on significant problems, discrepancies, risks etc.
• Receipt and collation of invoices for payment
• Other duties consistent with the role as assigned from time to time

Qualifications, Skills & Competencies

Qualification:
• First Degree in Finance/Accounting
• ICAN/ACCA Certification is required for this role
• Minimum of 6 years working experience... required

Competencies:
• Proficiency in MS Office Applications
• Working knowledge of ERP Solutions
• Skilled in basic typing and data entry
• Efficient use of accounting templates
• Knowledge in basic Book Keeping procedure
• Effective written and oral communication skills
Lagos Nigeria

Salary Criteria