Transaction Officers at Fosad Consulting

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.

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.