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Finance Officer - Payable At MainOne Cable

Date Posted: 20/Mar/2017
Deadline: Not Specified

MainOne's success is built on having talented and highly proficient people within their respective fields as the driving force behind our business

A job in MainOne is different from any other you have had. With joining MainOne you'll be challenged, inspired and proud as you become a part of something big.

Finance Officer - Payable

Reporting Line: Reports to the Finance Manager,MDXI, MOCC Ng


  • Preparation of bank reconciliations
  • Ensures all reconciling items are promptly treated to ensure all revenue and expenses are captured within the reporting period
  • Ensure all cash advances to staff are been retired
  • Maintain schedule of cash advances to staff
  • Ensure proper file management, easy treatability of vouchers to GL as well as maintaining well reconciled vendor statement and file.
  • Preparation and maintenance of daily worksheets and recording of accounting entries in the general ledger system.
  • Ensure the integrity of the general ledger postings.
  • To liaise with the bank for all Company transactions, as assigned.
  • Preparation of Monthly Last Mile Costs Schedule and ensure proper reconciliation against invoices and payments.
  • Confirm authorizations for all requests and obtain necessary supporting documents.
  • Administer and reconcile cash and funds transfer for the Company
  • Maintain regular contact with other staff, departments and remote offices on procurement and other finance matters, as well as to obtain and convey information and/or to correct transactions.
  • Research, track, and resolve (or properly refer) accounting or documentation problems and discrepancies.
  • Identify and update Supervisor of significant problems, discrepancies, risks etc.
  • Prepare supporting documents, reports, records etc. for financial transactions.
  • Ensure compliance with all accounting standards, policies and procedures, legal/statutory and company regulations.Other duties consistent with the role as assigned from time to-time.


  • Under the supervision of Finance Manager, you will be required to liaise with the banks, and Internal Customer-other departments on related accounts/ finance issues.

Qualifications, Skills & Competencies

  • First Degree in Finance/Accounting
  • 2-3 years of relevant experience
  • ICAN/ACCA would be an advantage
  • Basic bookkeeping procedures
  • Basic typing and data entry skills
  • Efficient use of accounting templates
  • Effective communication (written and oral).
  • Proficiency in MS Office Applications.

Demand on the Job

  • Attention to detail and accurate
  • Working knowledge of any accounting application
  • Well organized.
  • Cooperative and willing to assist others.
  • Able to apply common sense understanding to carry out detailed but uninvolved instructions
  • Able to deal with problems involving a few variables.
  • Able to perform basic math skills, use decimals to compute ratios and percents, and to draw and interpret graphs.

Method of Application

Interested and qualified? Click the Apply now button to send your application

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