- Creating and processing invoices
- Cross-checking invoices with payments and expenses to ensure accuracy
- Managing company`s accounts payable and receivable
- Sending bills and invoices to clients
- Tracking organization expenses
- Working with collection agencies on overdue payments
- Communicatin with clients regarding billing and payments
- Assist with office administration
Qualification And Requirements
- Must have a minimum of 2 to 5 years Relevant Experience
- HND and above in Account or Finance.
Interested persons should send CV's to email@example.com
How to Apply?
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