Account Receivable/Payable Clerk - Ikeja
Posted by Ogotech Consult - Private
Ikeja
Ogotech Consult is recruiting for the position of an Account Receivable/Payable Clerk to carry out the following:
rnJob Description:
rnPrepares work to be accomplished by gathering and sorting documents and related information.
rnPays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
rnObtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.
rnCollects revenue by reminding delinquent accounts; notifying customers of insufficient payments.
rnPrepares financial reports by collecting, analyzing, and summarizing account information and trends.
rnMaintains accounting ledgers by posting account transactions.
rnVerifies accounts by reconciling statements and transactions.
rnResolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
rnMaintains financial security by following internal accounting controls.
rnSecures financial information by completing data base backups.
rnMaintains financial historical records by filing accounting documents.
rnContributes to team effort by accomplishing related results as needed.
rnQualifications and Requirements
rnHND, B.Sc, M.SD in Accounting and other related field.
rnMode of application
rnQualified applicants should forward their CV's to hr.ogotechconsult @outlook.com or should send their details such as names,contact numbers,location,qualifications,and email address to the comment box provided below to the HR Manager.
rnNote: Only qualified candidates will be shortlisted.
rnLagos residents only.
rnJob Description:
rnPrepares work to be accomplished by gathering and sorting documents and related information.
rnPays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
rnObtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.
rnCollects revenue by reminding delinquent accounts; notifying customers of insufficient payments.
rnPrepares financial reports by collecting, analyzing, and summarizing account information and trends.
rnMaintains accounting ledgers by posting account transactions.
rnVerifies accounts by reconciling statements and transactions.
rnResolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
rnMaintains financial security by following internal accounting controls.
rnSecures financial information by completing data base backups.
rnMaintains financial historical records by filing accounting documents.
rnContributes to team effort by accomplishing related results as needed.
rnQualifications and Requirements
rnHND, B.Sc, M.SD in Accounting and other related field.
rnMode of application
rnQualified applicants should forward their CV's to hr.ogotechconsult @outlook.com or should send their details such as names,contact numbers,location,qualifications,and email address to the comment box provided below to the HR Manager.
rnNote: Only qualified candidates will be shortlisted.
rnLagos residents only.
✔Do not forget to mention AFRIBABA during your call!
Click below to contact Ogotech Consult
Posting ref : NG-A21275 computer
Jobs Offers, Employment Accounting - Management - Finance
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