Job Purpose:
To manage all payments and bank reconciliations, including reporting and analysis and to ensure that the organization operates within the boundaries of applicable financial laws, regulations, and internal policies while also identifying and mitigating risks.
RESPONSIBILITIES AND ACCOUNTABILITIES
- Processes cash and bank payments (inter-bank 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 REQUIREMENT
- HND or B.Sc. Degree in Accounting or any other Finance related course.
- ICAN/ACCA certification is an added advantage.
- Minimum of 2years’ 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 (Customer service, complaints management and stakeholder management) • Excellent verbal and written communication skills.
How to Apply
Interested and qualified? Go to Matrix Energy Group on matrixenergygroup.zohorecruit.com to apply