Transaction Officer, Suleja

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 HND or B.SC in any field.

Experience and Skill

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

Only candidates resident in Suleja or its environs need apply