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
• Review employee expenses and make reimbursements
• Make bank deposits and keep up records
• Validate invoices against items or services received
• Check all financial transactions for accuracy
• Key data into company accounting system
• Disburse funds as needed

 Requirements

• Female/Male 
• Age below 25
• G C E A/L
• Knowledge of Microsoft Excel
• 1 year experience added advantage 
• Excellent Communication Skills
• Good Computer Literacy