Latest Jobs at Ikeja Electricity Distribution Company – Apply Now

About the job

• The job will be responsible for payables and payment activities at the headquarters level.

Responsibilities

• Making computation of bill amount and adjustments
• Preparing bill abstracts for payment and drawing journal vouchers.
• Prepare the paperwork for opening, maintaining, and timely renewal of LCs about the company’s power purchase.
• Timely and accurate payment of all bills related to energy charges, transmission charges, vendor invoices, and other payments.
• Create an efficient network for working out and distributing payments promptly.
• Prepare monthly payment schedule to assist in projecting future cash outflows.
• Coordinate with other departments and business units for relevant supporting documentation, ensuring compliance.
• Ensure that the company’s invoices are precisely administered.
• Maintaining sundry creditors’ accounts and their reconciliation
• Comply with Quality Management System / Occupational Health & Safety requirements including objectives and applicable regulations relating to assigned jobs.
• Carry out any other duty as requested by the Head of Treasury Management or Head of Department.

Minimum Requirements

• First degree in Accounting, Economics, or any other related field.
• Minimum 2+ years’ experience in administration & development of SharePoint applications
• Deep understanding of treasury and payment operations.

Skills & Competencies

• Treasury Management & Cash Flow Forecasting
• Profit & Loss Management
• Revenue Management
• Accounting Policies and Transactions
• Financial Statement Preparation and Analysis
• Communication and Interpersonal Relations
• Supervisory/Managerial Skills
• Problem Solving and Decision Making
• Managing Resources
• Business Focus

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About the job

• This job will ensure compliance with financial audit and accounting policies within the business unit and undertaking.

Responsibilities

• Responsible for all financial accounting and compilation for the business unit and undertaking
• Manage inter-unit account settlements.
• Maintain various accounts & registers.
• Review and verify all Journal entries to the books/sub-ledger.
• Assist in financial vetting for the Business Unit.
• Responsible for compiling MIS, & other reports as may be required.
• Responsible for coordination of courier mail and dispatch.
• Comply with Quality Management System / Occupational Health & Safety requirements including objectives and applicable regulations relating to assigned jobs.
• Carry out any other duty as requested by Finance & Administration Manager or Business Manager.

Minimum Requirements

• First degree in Accounting, Economics, or any other related field.
• Minimum 5 years’ experience in financial reporting
• Deep understanding of treasury and payment operations.

Skills & Competencies

• Financial accounting including basic book-keeping.
• Accounting Policies and Transactions
• Financial Reporting
• Financial Statement Preparation and Analysis.
• Communication and Interpersonal Relations
• Supervisory/Managerial Skills
• Problem Solving and Decision Making
• Managing Resources
• Business Focus

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