Job Description
Job Description
- Invoice preparation
- Provide receivable report on a weekly basis
- Monthly VAT preparation and reporting
- Day to day follow up with due client payment
- Prepare and maintain the company’s financial statement
- Perform day to day financial transactions including, verifying, classifying, computing, posting and recording accounts receivable data
- Prepare bills, invoices and Bank deposit
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies and resolve clients’ billing issues
- Facilitate the payment of invoices due by sending bill reminders and contacting clients.
- Generate financial statements and reports, detailing accounts receivable status
- Updating and maintaining records of expenditures.
Educational Qualifications
- HND / B.Sc. Degree in Finance, Accounting or Business Administration with 2 years minimum work experience.
Skills / Requirements:
- Proven working experience as accounts receivable officer
- Solid understanding of basic accounting principles
- Proven ability to calculate, post and manage accounting figures and financial records
- Proficiency in English and in MS Office, also familiarity with advanced formulas in MS Excel
- High degree of accuracy and attention to details
- Excellent analytical skills along with the ability to create and present details report and problem-solving attitude
- Confidentiality, Self-motivated and good Time Management.