Recruitment at e.Stream Networks (Nigeria) Limited

Job Description:

•     Prepare and ensure prompt invoicing of services rendered and monitor collections in line with contractual payment terms.
•     Post client payments by recording cash, cheques and credit card transactions
•     Ensure accurate financial accounting systems, records and reporting for accounts receivables controls.
•     Processing journals and maintenance of general ledger
•     Match receipts to receivables and update invoice log to capture up-to-date information.
•     Ensure the accuracy of posting and entries in the accounting software and usefulness of financial and management reporting.
•     Ensure capturing VAT output on all transaction, reconciliation of VAT Liability and remittance to relevant internal revenue service.

Requirements

• HND/Degree qualification required.