Transaction Processing: Assist with entering and processing invoices, payments, receipts, and payment vouchers.
Accounts Payable & Receivable (AP/AR): Support tracking, posting, and following up on outstanding vendor or customer payments.
Reconciliations: Help prepare bank reconciliations, balance sheet account reconciliations, and general ledger maintenance.
Data Entry & Record-Keeping: Maintain digital and physical accounting documentation, files, and spreadsheets with high accuracy.
Reporting & Close Support: Assist in preparing basic financial schedules, reports, and supporting documentation for month-end or audit activities.
Compliance & Admin: Support audit, tax preparation tasks, and general administrative duties for the finance department.
Typical Qualifications & Requirements
Education: Currently pursuing or a recent graduate with an HND in Accounting, Finance, Economics, or a related discipline.
Technical Skills: Proficiency in Microsoft Excel and Office Suite; familiarity with accounting software (such as QuickBooks, SAP, Tally, or Xero) is a strong advantage.
Core Competencies: Good numerical and analytical abilities, strong attention to detail, time management, and a high sense of integrity/confidentiality.