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
• Manage receivable and credits   
  
• Make bank deposits and keep up records
• Validate invoices against items or services received
• Key data into company accounting system

Requirements

• Female 
• G C E A/L
• 1+ years experience 
• Partly Qualification in AAT
  
• Age below 25
• Good Computer Literacy