Account Receivable/Payable Clerk - Ikeja
Posted by Ogotech Consult - Private
Ikeja
Ogotech Consult is recruiting for the position of an Account Receivable/Payable Clerk to carry out the following:
Job Description:
Prepares work to be accomplished by gathering and sorting documents and related information.
Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.
Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.
Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
Maintains accounting ledgers by posting account transactions.
Verifies accounts by reconciling statements and transactions.
Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
Maintains financial security by following internal accounting controls.
Secures financial information by completing data base backups.
Maintains financial historical records by filing accounting documents.
Contributes to team effort by accomplishing related results as needed.
Qualifications and Requirements
HND, B.Sc, M.SD in Accounting and other related field.
Mode of application
Qualified applicants should forward their CV's to hr.ogotechconsult @outlook.com or should send their details such as names,contact numbers,location,qualifications,and email address to the comment box provided below to the HR Manager.
Note: Only qualified candidates will be shortlisted.
Lagos residents only.
Job Description:
Prepares work to be accomplished by gathering and sorting documents and related information.
Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.
Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.
Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
Maintains accounting ledgers by posting account transactions.
Verifies accounts by reconciling statements and transactions.
Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
Maintains financial security by following internal accounting controls.
Secures financial information by completing data base backups.
Maintains financial historical records by filing accounting documents.
Contributes to team effort by accomplishing related results as needed.
Qualifications and Requirements
HND, B.Sc, M.SD in Accounting and other related field.
Mode of application
Qualified applicants should forward their CV's to hr.ogotechconsult @outlook.com or should send their details such as names,contact numbers,location,qualifications,and email address to the comment box provided below to the HR Manager.
Note: Only qualified candidates will be shortlisted.
Lagos residents only.
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Click below to contact Ogotech Consult
Posting ref : NG-A21275 computer
Jobs Offers, Employment Accounting - Management - Finance
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