Responsibilities

• Provide clerical support to the Finance/Admin department
• Preparation of Payment Vouchers and Sale Invoices
• Maintain record of Account payables (Creditors)
• Receive, process, and file bills, correspondence and all paper works
• Work with the logistics team on deliveries and invoicing
• Assist with the preparation of monthly and annual financial statements
• Enter and review financial data into the accounting system
• Assist in preparation for relevant government Audit team

Requirements

• Candidates should possess an OND, HND or BScwith 1-3years relevant work experience handling Financial processes.
• Professional with good accounting skills
• Experience in maintenance of account records.