Hiring Organization: Multipro Consumer Products Limited

Responsibilities

Creating and processing invoices
Utilize database software to organize financial account information
Cross-checking invoices with payments and expenses to ensure accuracy
Managing a department accounts payable and receivable
Sending bills and invoices to clients
Tracking expenses
Processing refunds
Communicating with clients regarding billing and payments.

Job Qualifications

Bachelor’s Degree / HND
Experience: 2 – 4 years.

Skills and Qualifications:

Adept computer skills and proficiency using programs like Microsoft Excel.
Strong verbal and written communication skills to interact regularly with Management staff regarding sensitive topics like billing and payments.
Excellent organization skills for maintaining clear, accurate and meticulous financial records.
Multitasking to successfully handle multiple accounts, invoices and payments at various stages of execution.

How to Apply

Interested and qualified? Go to Multipro Consumer Products Limited on docs.google.com to apply

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