To provide financial and administrative support by ensuring the company makes payment for goods and services received and properly record transactions by posting receipts.
Qualifications
Should be willing to work from Agbara.
Knowledge of basic accounting principles.
Working knowledge of financial software and MS Office.
Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Reconciliation of GRNI, Trade Account Payable GL Balances and Vendors advance payment and submission of a weekly/monthly report on these activities.
Generate reports detailing accounts payables status
Understand expense accounts and cost centers
Posting of Month-end Closing Journals for - Accruals, Prepayments, Amortization etc