Account Officer
Job Description
- Creating and processing invoices.
- Cross checking invoices with payments and expenses to ensure accuracy.
- Sending bills and invoices to clients.
- Completing quality assurance and providing feedback.
- Ensuring proper management of all facilities.
- Communicating with clients regarding billing and payments.
- Tracking the organization expenses.
- Process refunds.
Requirements
- Interested candidates should possess a B.Sc / HND qualification with 3 – 4 years relevant work experience.
Method of Application
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the mail.
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