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  • Posted: Nov 25, 2021
    Deadline: Not specified
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  • The genesis of The Concept Group was initially borne from a functional and structural approach, simply delivering better effectiveness through shared services of back office functions for its more market facing organizations. As the organization grew, the Group along with its member subsidiaries have evolved to embody much more. As a tested guiding light,...
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    Receivables and Reconciliation's Officer

    Primary Responsibilities

    • Perform reconciliations, analyse, investigate, and resolve variances and reconciling items.
    • Review and reconcile third party and Pagatech transactions to ensure accurate billing in a timely manner.
    • Ensure that all transactions are accurately captured in the relevant core applications by carrying out daily reviews.
    • Constant review of bank statements to identify outstanding transactions and ensure resolution of reconciling items between the bank statements and the core applications.
    • Maintain accounting controls by following policies and procedures, complying with financial legal requirements.
    • Effectively and efficiently manage resolution of disputed transactions in collaboration with customer support and the affected business partner.
    • Assisting with Monthly and Year End tasks.
    • Other ad-hoc tasks as assigned by management.

    Knowledge and Skill Requirements

    • Bachelor's Degree in any relevant field. 
    • At least 4 years’ relevant experience.
    • Knowledge and experience of reconciliation and receivables. 
    • Must be able to work in a high-velocity, high performance environment
    • Must have completed the mandatory NYSC

    Method of Application

    Interested and qualified candidates should forward their CV to: [email protected] using the position as subject of email.

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