Accounts Payable Clerk - Ibeju/Lekki

We are looking for a skilled accounts payable clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
Responsibilities
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Verify discrepancies by and resolve clients’ billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate financial statements and reports detailing accounts receivable status

Requirements
• Solid understanding of basic bookkeeping and accounting payable principles
• Proven ability to calculate, post and manage accounting figures and financial records
• Data entry skills along with a knack for numbers
• Proven working experience as accounts payable clerk (or accounts receivable clerk)
• Hands-on experience with spreadsheets and proprietary software
• Proficiency in English and in MS Office
• Customer service orientation and negotiation skills
• SSCE of accuracy and attention to detail
• HND/BSc in Finance, Accounting or Business Administration
Applicant must have at least 3 and above years of experience in these field of specialization.
WE ARE INTO RECRUITING, CONSULTING, BUSINESS DEVELOPMENT, NOT COMPULSORILY YOU APPLY ONLY IF YOU HAVE INTEREST.

Interested and qualified candidate should send your Phone No, Qualification, Post Applying for and location to 08110204667 or send CV to kbusconsult @ gmail.com