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  • Posted: Apr 27, 2026
    Deadline: Not specified
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  • Electronic Payplus Limited is a customer focused, smart card and payment solution service provider incorporated in 2004. The company commenced operations in 2005 with POS terminal deployment and changed its line of business to Smart card production and personalization in 2009. Electronic Payplus Limited is known for its world class service delivery, and has ...
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    Accounts Clerk

    Job Summary

    • The Accounts Clerk is responsible for providing essential support to the finance function by maintaining accurate financial records, processing transactions, and ensuring compliance with established accounting procedures.
    • The role requires attention to detail, strong organizational skills, and the ability to handle financial data with integrity and confidentiality.

    Key Responsibilities
    Financial Record Keeping:

    • Maintain and update financial records, including ledgers, journals, and registers.
    • Ensure proper documentation and filing of all financial transactions.

    Accounts Payable & Receivable:

    • Process invoices, expense claims, and payments in a timely manner.
    • Monitor accounts receivable and follow up on outstanding payments.
    • Reconcile supplier and customer accounts regularly.

    Bank and Cash Reconciliation:

    • Perform routine bank reconciliations and resolve discrepancies.
    • Maintain accurate records of cash transactions and petty cash accounts.

    Data Entry & Reporting:

    • Accurately input financial data into accounting systems.
    • Assist in preparing financial reports, summaries, and schedules.

    Compliance & Audit Support:

    • Ensure adherence to company financial policies and procedures.
    • Support internal and external audits by providing required documentation.

    Administrative Support:

    • Assist with payroll processing support activities where required.
    • Provide general administrative support to the finance team.

    Key Performance Indicators (KPIs)

    • Accuracy and completeness of financial records
    • Timeliness of transaction processing
    • Reconciliation accuracy and frequency
    • Reduction in outstanding receivables
    • Compliance with financial policies and audit requirements

    Qualifications & Experience

    • Minimum of an OND qualification in Accounting or Banking and Finance, NYSC members too can also apply.
    • 1 - 3 years’ relevant accounting or finance experience
    • Professional certification (e.g., ICAN/ACCA – part qualification) is an added advantage

    Skills & Competencies:

    • Basic knowledge of accounting principles and practices
    • Proficiency in Microsoft Excel and accounting software (e.g., Sage, QuickBooks)
    • Strong numerical and analytical skills
    • High level of accuracy and attention to detail
    • Good organizational and time management skills
    • Integrity and ability to handle confidential information
    • Effective communication and interpersonal skills

    Working Conditions:

    • Office-based role with standard working hours.

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified candidates should send their CV to: recruitment@epayplusng.com using the job title as the subject of the email.

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