Job Summary

Assists with processing transactions, issuing cheques, updating ledgers, budgets etc

  • Minimum Qualification: HND
  • Experience Level: Mid level
  • Experience Length: 2 years

Job Description

  • Prepare and Validate all payment vouchers for all expenses for financial approval and writing of cheques
  • Control all revenue realized from operations
  • Verification of suppliers' invoices and validation for approval and payments 
  • Ensuring efficient filling system and maintains accounting records by making copies, filing documents appropriately
  • Receive payment by cheques and make a deposit
  • liaise with the bank on transactions and follow up on banking documentations
  • Assist in reconciliation of bank statements by comparing statements with general ledger
  • Maintains accounting database by entering data into QUICK BOOKS
  • Preparation of statutory payments regularly.

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