Basic Job Description:
Maintain records of financial information and documentation for office use
Performance indicators:
- Develop pricing strategies, balancing firm objectives and customer satisfaction
- Evaluate and prepare budgets, review budget variance, and advise cost reduction methods that can enhance revenue generation
- Generate invoices for purchase orders and prospective business identities.
- Compile lists describing product or service offerings.
- Advise business and other groups on local, national, and international factors affecting the buying and selling of products and services.
- Filing and documentation of all accounting transactions in the organization
- Disbursement of funds and petty cash management.
- Monitoring receivables inflow
- Negotiate charges for services requested, collect deposits or payments, and/or arrange for billing.
- Cheque lodgment, cash deposits and withdrawal for office use.
- Posting of transactions from source documents
- File and maintain all necessary documents.
Critical Measurable skills
Reporting Skills, Analyzing Information, Informing Others, Written Communication, Organization, General Math Skills, Data Entry Skills, Microsoft Office Skills, Financial Skills, customer service skills, Communication skills, Flexibility.
Qualification: HND/Bsc. Accounting graduate
Method of application: Interested candidate should send application to kola.afolabi@edgebasetech.com
Only qualified candidate will be contacted for interview.
Deadline for application submission: 26/11/2024
Interested and qualified candidates should forward their CV to: kola.afolabi@edgebasetech.com using the position as subject of email.