Transaction Officer at Fosad Consulting

Location Suleja

Job Description

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.

Qualifications

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.

Additional Information
Male candidates preferably

Only suitable candidates will be contacted.