Accounts Receivable Clerk Ikeja

Posted by Sadu Services Private Ikeja
Responsibilities

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
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
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:
Applicant must have at least 1 and above years of experience in these field of specialization.
All applicants should have a minimum of OND, HND, BACHELOR'S DEGREE and other related qualifications of this vacant and professional certification is an added advantage.
MODE OF APPLICATION:
All qualified and interested applicants should forward a comprehensive resume to the comment box provided or to this email @ outlook.com for urgent recruitment and must be willing to resume duty immediately.
Only qualified applicants will be reached through their contact. Must be residing in Lagos.

APPLICATION CLOSING DATE: 31/12/2016

✅ Do not forget to mention AFRIBABA during your call!
✅ Click below to contact Sadu Services
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Sadu Services
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  • ng  Nigeria
  • Published: 04 Nov 2016 - 17:16
  • Visits: 419
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