Accounts Officer at Prixair Full Time

Prixair is currently seeking for application from qualified applicants to fill the vacant position of Accounts Officer. interested and qualified applicants can apply via the details below

Prixair comprises of Prixair Hotels, Prixair Catering, Prixair Properties, Prixair Studio and Flames Restaurant. We are the leading hospitality company, spanning the lodging sector from luxurious full-service hotels to extended-stay suites. Prixair group offers business and leisure travelers the finest in accommodations, service, amenities and value. Prixair group is dedicated to continuing its tradition of providing exceptional guest experiences.

We are looking for highly competent, experienced, motivated, and results-oriented individuals to fill the vacancy below:

Job Title: Accounts Officer

Location: Abuja
Reporting Line: Head of Accounts

Job Purpose / Mission

• We seek to hire an Accounting Officer who will take care of the financial bookkeeping and records of Buka.
• Your duties will include recording transactions, payments and expenses and processing invoices.

Responsibilities

• Creating and processing invoices
• Cross-checking invoices with payments and expenses to ensure accuracy
• Managing a company’s accounts payable and receivable
• Sending bills and invoices to clients
• Tracking organization expenses
• Processing refunds
• Working with collection agencies on overdue payments
• Communicating with clients regarding billing and payments
• Attending to other tasks giving by the head of accounts.

Requirements

• At least 2 years experience as an accounts officer/payable
• Adept computer skills and proficiency using programs like QuickBooks and Microsoft Excel
• Advanced math skills to keep accurate records and supervise the bookkeeping of an organization
• Strong verbal and written communication skills to interact regularly with clients regarding sensitive topics like billing and payments
• Excellent organization skills for maintaining clear, accurate and meticulous financial records for a company
• Attention to detail for ensuring the accuracy of a company’s records and invoices
• Multitasking in order to successfully handle multiple accounts, invoices and payments at various stages of execution
• Excellent efficiency for handling any accounting issues quickly with minimal interference.

Application Closing Date
28th July, 2022.

How to Apply
Interested and qualified candidates should forward their CV to: [email protected] using the position as the subject of the email.