Transaction Officer (Kaduna)

Accounts Payable Functions

• Recording of vendor payments.
• Ensuring proper approval before final payout.
• Electronic writing of cheques.
• Maintaining payment register.
• Cheque disbursement.
• Posting of payment vouchers and journals.

Accounts Receivable Functions

• Posting of receipt vouchers and journals.
• Reconciliation of clients premium accounts.
• Management of direct debit collections.

Filing of Documents

• Lodging cheques at the bank and raising recepits.
• Support in Premia 10 implementation process
• Other support functions
• Any other task as assigned by the Branch Manager.

Education

Suitable candidates must possess a certificate of OND, HND or B.SC in any field.

Experience and Skill

• Minimum of 1 year experience in an accounting or finance role.
• Strong organization and time management skill.
• Proficient in Microsoft Office applications.

Required Knowledge, Skills and Abilities

• Prior experience in running sales team with non- core staff.
•  Very strong organizational skills
•  Goal Oriented
•  Analytical
•  Entrepreneurship Ability
•  Ability to work under tight deadlines while performing multiple tasks

Sales and Performance Management

•  Ability to work under pressure
•  Numerate

Generic Skills

•  Energetic
•  Proactive
•  Critical Reasoning
•  Resilience, Tenacity and Integrity
•  Interpersonal skills
•  Communication (oral & written)