Key Responsibilities
Manage accounts payable and receivable processes.
Process vendor payments and reconcile invoices.
Issue customer invoices and follow up on outstanding payments.
Support debt recovery activities and maintain accurate financial records.
Perform bank reconciliations and assist with cash flow reporting.
Ensure compliance with financial policies and internal controls.
Collaborate with internal teams to resolve payment and billing issues.
Requirements
Bachelor's degree or HND in Accounting, Finance, or a related field.
Minimum of 2 years' experience in a similar role.
Strong knowledge of accounting principles and Microsoft Excel and other relevant accounting software.
Excellent analytical, communication, and organizational skills.
High level of integrity and attention to detail.