Accounts Clerk
Job Summary
- The Accounts Clerk is responsible for providing essential support to the finance function by maintaining accurate financial records, processing transactions, and ensuring compliance with established accounting procedures.
- The role requires attention to detail, strong organizational skills, and the ability to handle financial data with integrity and confidentiality.
Key Responsibilities
Financial Record Keeping:
- Maintain and update financial records, including ledgers, journals, and registers.
- Ensure proper documentation and filing of all financial transactions.
Accounts Payable & Receivable:
- Process invoices, expense claims, and payments in a timely manner.
- Monitor accounts receivable and follow up on outstanding payments.
- Reconcile supplier and customer accounts regularly.
Bank and Cash Reconciliation:
- Perform routine bank reconciliations and resolve discrepancies.
- Maintain accurate records of cash transactions and petty cash accounts.
Data Entry & Reporting:
- Accurately input financial data into accounting systems.
- Assist in preparing financial reports, summaries, and schedules.
Compliance & Audit Support:
- Ensure adherence to company financial policies and procedures.
- Support internal and external audits by providing required documentation.
Administrative Support:
- Assist with payroll processing support activities where required.
- Provide general administrative support to the finance team.
Key Performance Indicators (KPIs)
- Accuracy and completeness of financial records
- Timeliness of transaction processing
- Reconciliation accuracy and frequency
- Reduction in outstanding receivables
- Compliance with financial policies and audit requirements
Qualifications & Experience
- Minimum of an OND qualification in Accounting or Banking and Finance, NYSC members too can also apply.
- 1 – 3 years’ relevant accounting or finance experience
- Professional certification (e.g., ICAN/ACCA – part qualification) is an added advantage
Skills & Competencies:
- Basic knowledge of accounting principles and practices
- Proficiency in Microsoft Excel and accounting software (e.g., Sage, QuickBooks)
- Strong numerical and analytical skills
- High level of accuracy and attention to detail
- Good organizational and time management skills
- Integrity and ability to handle confidential information
- Effective communication and interpersonal skills
Working Conditions:
- Office-based role with standard working hours.
Method of Application
Interested and qualified candidates should send their CV to: recruitment@epayplusng.com using the job title as the subject of the email.
