Accounts Receivable Clerk Ikeja

Posted by Sadu Services Private Ikeja
Responsibilities
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rn Process accounts and incoming payments in compliance with financial policies and procedures
rn Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
rn Prepare bills, invoices and bank deposits
rn Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
rn Verify discrepancies by and resolve clients’ billing issues
rn Facilitate payment of invoices due by sending bill reminders and contacting clients
rn Generate financial statements and reports detailing accounts receivable status
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rnREQUIREMENTS:
rnApplicant must have at least 1 and above years of experience in these field of specialization.
rn All applicants should have a minimum of OND, HND, BACHELOR'S DEGREE and other related qualifications of this vacant and professional certification is an added advantage.
rnMODE OF APPLICATION:
rn All qualified and interested applicants should forward a comprehensive resume to the comment box provided or to this email @ outlook.com for urgent recruitment and must be willing to resume duty immediately.
rnOnly qualified applicants will be reached through their contact. Must be residing in Lagos.
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rnAPPLICATION CLOSING DATE: 31/12/2016
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  • ng  Nigeria
  • Published: 04 Nov 2016 - 17:16
  • Visits: 600
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