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  • Posted: Feb 20, 2019
    Deadline: Not specified
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    EPTECH POWER CONTROL SYSTEMS LTD. was incorporated in Nigeria on 10th December 2013. The company is actively engaged in providing in-house designed and developed Power Solutions for various applications in telecom and non telecom. The Company is equally engaged in providing the services installation & Commissioning of Solar & Non Solar Hybrid Solu...
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    Accounts Officer

    Details:

    Job Summary
    The accounts officer will be responsible for the processing of vouchers, invoices and contract payments, generating reports and other accounting functions as needed to ensure accurate, timely payment sand financial reporting.

    DUTIES AN RESPONSIBILITIES

    • Preparinng Voucher
    • Maintaining ledger
    • Maintaining Cash Book
    • Input all vendor invoices in system.
    • Review aging and determine invoices to be paid.
    • Print reports.
    • Generate cheque in accordance with issuing guidelines.
    • Prepare cheque voucher and submit for approvals.
    • Address employee and vendor inquiries regarding payments.
    • Reconcile vendor accounts

    Requirements

    • Must be organized and work well in a team environment.
    • Ability to apply reconciliation techniques using standard accounting methods and principles.
    • Ability to perform accurate data entry.
    • Ability to prepare worksheets and reports on spreadsheets.
    • Knowledge of Quickbook is strongly needed.
    • Knowledge of basic accounting terminology and concepts
    • Ability to effectively multi-task.

    Qualifictaion AAT, OND HND

    Method of Application

    Applicants should send their CV's/Resume to recruitment@eptechpower.com

    with their valid address and contact numbers included, the subject of your application should be the Job Title and qualification ( e,g Sales,OND)

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