Transaction Processing Officer
Duties
- Undertake payments (and Bill Credits) to Vendors, and send remittance advice thereafter
- Manage all accounts payable ledgers.
- Oversee liaison with banks on setup bank accounts & manage relationships.
- Support and provide all information/ responses on any internal and external audit requirements.
- Verify that invoices have not previously been paid prior to processing in accounting system and maintain adequate written communication relating to accounts payable problems.
- Assist with account receivables and payables
- Ensured completion of all month-end and year-end close processes.
- Enforced internal controls particularly around cash Management, Inventory and Fixed Assets.
- Completing a range of financial transactions, including processing invoices, payments, creating accounts and maintaining records.
Requirements
- Demonstrates good judgment and decision-making
- Excellent knowledge of MS packages, analytical skills with a keen eye for detail
- Minimum of 1year experience in Finance and accounts
- Ability to use software i.e Sage
Method of Application
Interested and qualified candidates should forward their CV to: [email protected] using the position as subject of email.
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