Transaction Officer (Kaduna)

Accounts Payable Functions:

Recording of vendor payments.

Ensuring proper approval before final payout.

Electronic writing of cheques.

Maintaining payment register.

Cheque disbursement.

Posting of payment vouchers and journals.

Accounts Receivable Functions:

Posting of receipt vouchers and journals.

Reconciliation of clients premium accounts.

Management of direct debit collections.

Filing of Documents

Lodging cheques at the bank and raising recepits.

Support in Premia 10 implementation process

Other support functions

Any other task as assigned by the Branch Manager.

Education:

Suitable candidates must possess a certificate of OND, HND or B.SC in any field.

Experience and Skill:

Minimum of 1 year experience in an accounting or finance role.

Strong organization and time management skill.

Proficient in Microsoft Office applications.

Required Knowledge, Skills and Abilities:

     Prior experience in running sales team with non- core staff.

 Very strong organizational skills

 Goal Oriented

 Analytical

 Entrepreneurship Ability

 Ability to work under tight deadlines while performing multiple tasks

     Sales and Performance Management

 Ability to work under pressure

 Numerate

Generic Skills

 Energetic

 Proactive

 Critical Reasoning

 Resilience, Tenacity and Integrity

 Interpersonal skills

 Communication (oral & written)