Prepare bill abstract for payment and drawing journal vouchers.Ensure payment of all staff claims, external claims, and time bound tax related claims approved at Business unit level.Perform reconciliation of various payment channels at business unit.Maintain an accurate monthly payment schedule to assist in projecting future cash outflows.Supervise preparation of monthly journal entries and account reconciliations, and year-end audit schedules for accounts payable and the related accrual and prepaid accounts.
Until Aug 8, 2021
33, Idumagbo Avenue,
Lagos Island, Lagos
Banking/Financial Services - Accounting/Auditing
Until May 5, 2021
Ado Ekiti, Ekiti
NGO/Social Services - Accounting/Auditing
Until Sep 9, 2021
5, Aba Johnson Crescent, Harmony Enclave, Off Adeniyi Jones,
Technology & Communication - Accounting/Auditing
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