Job Duties:

• Process payments as well as documents like invoices
• Reconcile invoices received with departmental billings
• Issue invoices to customers based on services rendered and/or goods sold
• Make and track payments
• Make bank deposits and keep up records
• Validate invoices against items or services received
• Key data into company accounting system

Requirements

• Male 
• G C E A/L
• Partly Qualification in AAT/CIMA/CA/CMA
• Age below 30
• 1 years experience
• Knowledge of Quick book system
• Excellent Communication Skills
• Good Computer Literacy