Reconcile accounts payable and accounts receivables.
Ensure timely clients payments.
Preparing and posting of client's payment vouchers and other payment vouchers.
Handling of account payables and receivables.
Checking for inaccuracies in invoices
Inventory management and control
Payroll System management
PAYE, monthly & annual returns
Pension remittance, scheduling & monitoring
Payment processing – Electronic Transfers, Issue of cheques, locating co-signatories, etc
Bank Reconciliation – Current Accounts & FDs

Interested and Qualified candidate should have OND in Accounting and leave around Ikeja And it's environ.

CV to: atandaile@gmail.com