Job Description
Job Description
- Attend to all operational requests within the expected timeline
- Conduct gateway reconciliations
- Process Naira withdrawals.
- Approve merchants’ bank funding requests.
- Process and pay monthly staff pension and paye.
- Process Fx merchants’ withdrawal requests within the expected timelines
- Process daily requests of telex for all FX withdrawals.
- Prepare monthly reconciliation of allocated bank statement
- Post Staff Salary Journals
- Preparation of Admin report on petty cash monthly
- Weekly reconciliation of allocated bank statement on or before Tuesday of the following week
- Daily reconciliation of failed withdrawals (Naira).
- Payment & Filing of Value Added Tax and Withholding Tax
- Attend to all administrative requests
- Petty cash administration for the company.
- Attend to bank correspondences.
- Arrange finance cabinet, maintain an organized set of detailed records and files to document financial transactions
- Provide financial assistance for decision making in a timely manner.
- Ensure financial transactions are performed in compliance with company policies
- Maintain an organized set of detailed records and files to document financial transactions
- Manage bookkeeping and financial systems.
- Perform other duties as may be assigned from time to time.
Requirements
Interested candidates should possess:
- At least Bachelor's Degree
- ICAN/ACCA certifications/ICAN/ACCA certifications in-view
- Minimum of 3 years work experience.