Responsibilities
- Monthly reconciliation of revenue billed and cash collected from the business unit.
- Ensure all payments are remitted by vendors across payment channels.
- Preparing bill abstract for payment and drawing journal vouchers for payments made at business unit level for daily operations.
- Prepare monthly payment schedule to assist in projecting future cash outflows
- Maintain supporting documents and ensure compliance
- Comply with Quality Management System / Operational Health & System requirements including objectives and applicable regulations relating to assigned jobs
- Carrying out all other functions as designated in line with achieving the departmental objectives.
How to Apply
Interested and qualified? Go to Ikeja Electricity Distribution Company on forms.gle to apply