Transaction Processing Officer at VDT Communications Ltd

Duties

• Undertake payments (and Bill Credits) to Vendors, and send remittance advice thereafter
• Manage all accounts payable ledgers.
• Oversee liaison with banks on setup bank accounts & manage relationships.
• Support and provide all information/ responses on any internal and external audit requirements.
• Verify that invoices have not previously been paid prior to processing in accounting system and maintain adequate written communication relating to accounts payable problems.
• Assist with account receivables and payables
• Ensured completion of all month-end and year-end close processes.
• Enforced internal controls particularly around cash Management, Inventory and Fixed Assets.
• Completing a range of financial transactions, including processing invoices, payments, creating accounts and maintaining records.

Requirements

• Demonstrates good judgment and decision-making
• Excellent knowledge of MS packages, analytical skills with a keen eye for detail
• Minimum of 1year experience in Finance and accounts
• Ability to use software i.e Sage