One of the leading Oil & Gas Company in Nigeria, Lagos
    Review incoming invoices/check requests/credit card charges and accompanying. documentation for accuracy and proper authorization/approval.Reconcile operational project cost after payment crediting entry to insure all job cost entries
      Responsible for day to day processing of accounts payable transactions,
      accounting/reconciliation, administrative assistance and customer service. Compiles and verifies
      invoices, computes discounts, verifies GL coding, prepares vouchers.
      Recruiter Name:Ms. Alisha
      Email Address:

Post a Comment