Roles and Responsibilities
- Implement accounting systems and processes.
- Generating and dispatching invoices to customers.
- Preparing statements and reminders for outstanding payments.
- Maintaining records of accounts receivable transactions and balances
- Processing incoming payments from customers.
- Reconciling accounts to ensure accurate balances.
- Following up on overdue accounts and initiating collection actions if necessary
- Preparing reports on the status of accounts receivable.
- Providing relevant information for financial analysis and decision-making
- Managing sensitive financial information in a confidential manner
- Verifying transaction information on invoices.
- Scheduling and preparing disbursements.
- Obtaining authorization for payment.
- Recording accounts payable data accurately.
- Classifying and maintaining financial records.
- Handling day-to-day financial transactions, including bank deposits
- Reconcile income statements.
- Prepare monthly financial reports.
- Assisting with tax planning.
Qualifications
- Bachelor’s Degree in Accounting or Finance.
- 3-5 years Post NYSC working experience
- An ICAN certificate is a plus
- SAP is a plus
- Ability to use Fintech ERP.
- Must be honest.
- Must be detail-oriented.
- Preferably Female
- Age:27-35 years of Age
- Must be able to work under pressure.
How to Apply
Interested and qualified candidates should send their Applications and CV to: careers@givanas.com using the job title as the subject of the mail.
Note: Candidates must be available to resume immediately.