Job Description:

. Calculate profit and loss detail of each project

• Reconcile bank and supplier statement

• Manage the process of invoices, payments, claims and expense

• Ensure all financial records are up-to-date and accurately

• Documented to support external audits

• Handle high volume of supplier invoices, mailed, filed

• Accurately and timely

• Monitor customer accounts to identify overdue and

• Outstanding invoices and followed up

• Resolve vendor and suppliers' queries

• Prepare invoices, debit, and credit notes

• Optimize office supplies and order new stock

• Answer phone calls, respond to emails

• Communicated with clients, vendors, and internal staff as needed

• Worked closely with the sales and customer service teams

• To resolve customer billing concerns and credit terms control

Requirements:

Minimum 05 (Five) years' experience in relevant field.

Minimum Bachelor Degree.

Having experience in MS Office, Quick Books, Xero, Financial Reporting

Having professional experience in Account Reconciliation, Cost Analysis, Data Analysis

Software Proficiency, Risk Management, Cash Flow Management