Job Description

• Prepare daily and weekly receipts and sending of sales reports.
• Prepare weekly and monthly debtors’ list and schedules.
• To be a business partner with business leaders and functional stakeholders in driving financial performance.
• Own, manage and standardize key business and financial processes such as the working capital, month end closing, financial analysis and forecasts and drive results in financial statements.
• Collection and posting of WHT credit notes and WHT receipted.
• Regular follow up of outstanding WHT credit notes.
• Collating data and preparing of invoices.
• Providing in-depth analysis to support decision-making
• Drive business performance and strategy.
• Research and resolve payment discrepancies and customers’ queries.
• Creation and maintaining of Customers GL on SAP.
• Ensuring up-to-date accounts receivable ledgers and journals.
• Generating of receivable’s waybills and reconciliation of weights, freight and volumes of businesses transacted.
• Preparation of revenue analysis on the services provided by the company.

Skills and Qualifications

• Must possess a B.Sc/ HND in Accounting and/or Finance.
• Must have at least 3 years’ experience as an AR Accountant.
• Must have basic understanding of accounting principles.
• Must give timely and accurate data.
• Must pay attention to details.
• Must possess good communication skills.
• Having an accounting professional certification is an added advantage.