Description du poste
Responsibilities
Use ERP systems, Microsoft Excel, Word, and PowerPoint to manage and maintain financial records and reports
Prepare, process, and record bills and invoices accuratel
Manage inventory records, goods received, and related invoices
Process and manage employee salary and payroll record
Analyze financial data and provide accurate insights to support business decisions
Coordinate with the commercial team to prepare bills, process orders, arrange deliveries to clients, and follow up on outstanding payments
Prepare a weekly summary of unpaid invoices and outstanding payments
Prepare and submit weekly financial reports via email.
Requirements:
A minimum of 3 years of experience.
A minimum of a degree in a related field.
Remuneration: NGN
150,000 -300,000 Monthly