Timely collection of monies arising from cash and credit sales
Facilitation of credit facilities
Monthly reconciliation of customers' accounts
Maintain accurate records and control reports
Collect data and prepare monthly metrics
Provide financial services and ensure efficient, timely and accurate payment of accounts under his or her control
This is a One Year contract position
Qualifications
B.Sc/HND in Accounting/Social Sciences
ACA/ACCA (added advantage)
5 years post NYSC working experience (3 years on similar role)
Knowledge of an ERP environment, MS-Excel Knowledge
Sorry the application deadline for this job has elapsed
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