RESPONSIBILITIES AND ACCOUNTABILITIES
- Processes cash and bank payments (interbank and vendors) transactions.
- Collating and batching of bank payments for approval.
- Preparation and sending of payment advice to Vendors.
- Posting of payment order vouchers (POV).
- Confirmation of USD payments with Vendors.
- Assists with processing of FORM M requests, including obtaining insurance, completing bank forms, and submitting relevant documents for issuance of Form M.
- Monthly bank reconciliation and preparation of bank reconciliation statement for Naira and Dollar statements
JOB REQUIREMENTS
- OND Degree in Accounting or any other Finance related course.
- Minimum of 1-2 years’ experience in Finance/Accounting.
- Previous work experience in the Downstream Oil and Gas industry is desirable.
- Must have good competence in the preparation and analysis of financial reports.
- Good team orientation and the ability to work at all levels within the organization and external network.
- Excellent interpersonal skills.
- Excellent verbal and written communication skills.
How to Apply
Interested and qualified? Go to Matrix Energy Group on zurl.to to apply