Job Description

• Ensure that all accounting payment requests including payments to vendors and suppliers are processed based on the approved service level agreement -SLA
• Evaluate and determine the validity of invoices/petty cash and impress claims.
• Responsible for all accounting and banking payment record system and software usage.
• Ensure that all business petty cash expenditure payments are done using the stores approved card.
• Ensure that all bank transfer, cost payments completed at stores and support centers are done with appropriate transaction recording.
• Ensure that all postings and bank statement balances are double-checked and signed off for the day
• In charge of the vendor balance account and the monthly bank account reconciliation.
• Analyse expense reports to assign payments to the proper cost centres.
• Carryout out bank reconciliation and revenue assurance.
• Knowledge of basic financial procedures and practices.
• Maintain current accounts and assist in invoicing functio

Required Skills &Qualifications

• Minimum HND/B.Sc. in Accounting
• Minimum 5 Years Experience
• ACA, ACCA is an added advantage
• Excellent Financial Reporting Standards
• Excellent knowledge of accounting regulations
• Strong analytical Skill
• Highly organized and meticulous
• Ability to pay attention to detail
• Confidentiality
• Good use of accounting software packages