Job Description
Responsibilities:
- Customer’s account reconciliation and balancing
- Payment confirmation and issuing of receipts
- KDs ledger reconciliation with the back office
- Expenses tracking and control
- Expenses data collection
- Provision of workable financial business advice
- Internal auditing of business
- Business health check
- Bank account reconciliation
- Documentation of ALL KD purchases and sales
Requirements:
- Ability to provide and as well comprehend a good intellectual mindset in the calculation
- Minimum of OND (academically)
- Good knowledge of Onitsha/Anambra/Asaba environs
- Good knowledge of Microsoft Office
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