Accounts Receivable Officer At Electronic PayPlus Limited

Job Details

Job Title: Accounts Receivable Officer At Electronic PayPlus Limited
Organisation: Electronic PayPlus Limited
Location: Lagos State
Min Work Experience: 3 year(s)
Qualification: ACA/ACCA/MBA
Industry: Accounting/ Audit/ Finance
Course: Accounting
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Electronic PayPlus Limited is a foremost electronic payment company with years of experience in the industry. We are a card-based solutions provider primarily focused on providing total payment solutions to the banking industry and other payment institutions. We offer a wide variety of plastic cards from the simplest PVC to the most sophisticated smart contact and contact-less cards.

We are recruiting to fill the position below:

Job Title: Accounts Receivable Officer

Location: Lakowe, Ibeju-Lekki - Lagos
Employment Type: Full-time

Job Summary & Purpose

  • To present complete, accurate and timely financial records of the business in line with regulated reporting standards for both internal and external users.

Responsibilities

  • Preparation & submission of card perso invoices to Customers by 3rd Business day of every month.
  • Ensure accuracy & completeness of customers’ ledger.
  • Ensure all planned & unplanned surplus funds are invested in fixed/call deposit accounts.
  • Provide financial information for price decisions whenever required.
  • Obtaining withholding tax credit notes from customers at least once every quarter.
  • Submission of MPR report to the HOD by 4th business day of every month.
  • Provide documentation and following up with providers of debt Capital/Guarantee/Bond.
  • Submission of accurate and complete bank balances report to MD/HOD by 10am daily.
  • Submission of schedules of revenue for monthly accounts.
  • Preparation of schedules for external auditors.
  • Carry out reconciliation of customers’ accounts.
  • Invoice clients for card production whenever cards are supplied.
  • Ensure that all invoices are sent to Clients immediately after approval
  • Prepare monthly report of quantity of personalized cards invoiced.
  • Departmental Budget Savings of at least 20%.
  • Promptness of service delivery and support for other departments.
  • Compliance with the ISP policies (clear desk policy, screen lock etc).
  • ISP Continuous Assessment test.
  • Attendance of departmental quality meeting and technical meetings.
  • Closure of audit non-conformity within stipulated time

Job Requirements
Academic Qualification:

  • Candidates should possess a B.Sc / HND in Accounting

Professional Qualification:

  • ACA/ACCA/MBA will be an added advantage

Experience:

  • 3 Years + Working Experience

Skill and Competences:

  • Attention to details
  • Planning & Organizational skills
  • Analytic skills
  • Proficient in MS Office applications
  • Team work skills

 

How to Apply
Interested and qualified candidates should send their Applications to: recruitment@epayplusng.com using the Position as the subject of the email.

Note: Only short listed candidates will be contacted.

APPLY HERE
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