Job details Analyze, organize and manage customer invoices. Audit invoices based on purchase orders. Research and resolve customer problems related to billing and payment. Verify and record business transactions. Prepare and manage account statements. Perform reconciliation of daily and monthly revenues. Provide guidance to staff when needed. Prepare financial reports, expense reports, revenue reports, and trial balance reports, etc for management. Manage bank account deposits. Manage check transactions and payments. Work experience: 1-2years experience Education & Skills; Should be an OND, holder Should be Smart & Energetic. Note: Candidates should reside within Festac, Mile2, Abulado, Alakija-Satellite, and Mazamaza axis.
Amuwo-Odofin · Mar 24