Accounts Payable Clerk - Ibeju/Lekki

Responsibilities
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rnProcess accounts and incoming payments in compliance with financial policies and procedures
rnPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
rnPrepare bills, invoices and bank deposits
rnReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
rnVerify discrepancies by and resolve clients’ billing issues
rnFacilitate payment of invoices due by sending bill reminders and contacting clients
rnGenerate financial statements and reports detailing accounts receivable status