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4 Feb 2022

Account Payable & Receivable Officer at Eric Kayser

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Eric Kayser, a fast-growing Hospitality Company with branches in Victoria Island and Ikoyi, Lagos State, is looking for ambitious and skilled candidates to fill the positions below:

Job Title: Account Payable & Receivable Officer

Location: Victoria Island, Lagos
Employment Type: Full-time

Job Description

  • We are looking for ambitious, hardworking and skilled personnel tomanage outgoing bills; invoices and incoming payments on behalf of the company.

Responsibilities

  • Assemble, review and verify invoices and check requests
  • Flag and clarify any unusual or questionable invoice items or prices
  • Sort, code and match invoices
  • Set invoices up for payment
  • Enter and upload invoices into system
  • Track expenses and process expense reports
  • Prepare suppliers due payments schedule
  • Post transactions to journals, ledgers and other records
  • Reconcile accounts payable transactions
  • Monitor accounts to ensure payments are up to date
  • Research and resolve invoice discrepancies and issues
  • Maintain vendor files
  • Correspond with vendors and respond to inquiries
  • Produce monthly reports
  • Assist with month end closing
  • Provide supporting documentation for audits
  • Maintain accurate historical records
  • Maintain confidentiality of organizational information

Accounts receivable tasks includes:

  • Receives completed sales orders and prepare sales invoices
  • Codes sales orders with account numbers by sales/product classifications for cost of goods sold, keypunches sales orders into computerized accounts receivable system. Prints billing invoices daily and mails to customer.
  • Prints weekly and monthly statements and sends to customers. Prints, verifies, and maintains accounts receivable invoice records, sales and cost of sales reports, open and aging reports, and journals.
  • Verifies monthly totals of sales distribution, sales history and returns. Coordinates closing with General Accounting Manager.
  • Communicates with customers regarding their billing and assists the Credit Manager with collections.
  • Performs other accounting duties as requested by the Controller.

Qualifications

  • Accounting background.

Years of Experience:

  • Minimum of 2 years experience in a similar role obtained in a well-structured organization.

Skills / Abilities:

  • Attention to detail
  • Data entry skills
  • Strong communication, both written and verbal
  • Exceptional interpersonal and rapport building skills
  • A patient and empathetic attitude
  • Adaptability and flexibility
  • Comfortable working in fast-paced environments.

Application Closing Date
18th February, 2022.




Method of Application

Interested and qualified candidates should send their resume in Word document or PDF format to: 

[email protected] 

using the Job Title as the subject of the email.



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