Our Client, a Leading Bank in Nigeria is looking for Suitable and Qualified Candidates to fill the above stated vacancy.

Responsibilities:


  • Process all Local and Foreign payments for items procured on behalf of the bank ensuring suppliers are paid according to bank's procedure and policy
  • Process all staff claims and ensure they are paid in line with the bank's policy and procedures
  • Preparing and capturing of journals.
  • Reconcile monthly major vendor accounts
  • Calculate, process and post VAT on local and imported services
  • Provide proof of payment to the clients.
  • Supervise the collection of cheques by suppliers
  • Monitor all prepayment accounts and investigate any abnormal movements.
  • Review prior day transactions of other team members
  • Prepare and post standing orders relating to prepayments.
  • Monitor, prepare and post accruals for unpaid invoices where services have been rendered.
  • Review transactions prior to posting on the system


Requirements: Candidate must have an HND in Accounting with a minimum of Lower Credit

Skills:

  • Analytical mind with strong orientation to financial analysis.
  • Good interpersonal skills required in liaising with people at different levels within the bank and suppliers
  • Adaptable and flexible
  • Good planning and organization skills
  • Ability to multi-task and work in teams
  • Ability to work under pressure to meet tight deadlines.
  • Good computer skills (Excel Word, PowerPoint and Outlook).
  • Dynamic self-starter with a personal ambition to succeed
  • Proactive and Detail oriented


Duration: 5 Months.

Salary: Very Attractive and Commensurate with the role.

If you are interested in this vacancy, please send your CV to [email protected] with the Job Title as the subject of the mail