Our client , an Internet service provider, needs and individual to fill the above role:
• Reconciling payments to ensure the accounting system reflects the correct transactions.
• Key point of contact for other payments.
• Issue receipts to customers on receipt of payments.
• Performing daily financial transactions such as verifying, calculating and posting accounts receivable data.
• Supporting the month end process.
• Generating month end reports.
• HND/ B.Sc. in Accounting or any related field .
• Team Coordinator
• 5 years’ Experience in Large Firm.
• Tax Knowledge and Withholding
•Good Excel Knowledge
• Good Communication Skills
A Pharmaceutical Company with a wide range of pharmaceutical/health care products is seeking to recruit career-minded, target driven, focused, experienced,...Apply For This Job