Finance Officer

Responsibilities:

Reconcile COD collections and payments against expected amounts and transaction records.

Track expected, received, outstanding, and delayed payments.

Follow up promptly on outstanding COD remittances and financial discrepancies.

Investigate differences between transaction records, expected amounts, and actual remittances.

Maintain accurate and up-to-date financial records and supporting documentation.

Review transactions and supporting evidence for accuracy and completeness.

Monitor payments, expenses, invoices, and other financial transactions.

Prepare regular financial and reconciliation reports.

Identify and escalate unusual transactions, irregularities, or suspected financial misconduct.

Maintain clear audit trails and proper documentation for financial activities.

Work independently while maintaining strong financial controls and confidentiality.

Coordinate with Operations and other relevant teams when financial issues require investigation or resolution.

Ensure financial records remain accurate, complete, and properly reconciled.

Requirements:

Degree/HND in Accounting, Finance, Economics or a related field.

Previous experience in finance, accounting, reconciliation, or financial operations.

Strong understanding of financial records and reconciliation processes.

Excellent attention to detail and strong numerical ability.

Strong follow-up skills and the ability to pursue outstanding issues until they are resolved.

High level of integrity, accountability, and confidentiality.

Ability to work independently and maintain professional boundaries.

Ability to identify and investigate discrepancies rather than simply adjusting figures to make records balance.

Good knowledge of Excel/Google Sheets and financial or accounting systems.

Good communication and reporting skills.

Experience in logistics, e-commerce, fulfillment, or COD-based businesses is an advantage.

Location: Remote