Job Responsibilities
Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses.
Handle all accounts payable and receivable on a daily
The Role
The Data Analyst/Reporting - will work with the Supply Chain office, reporting to the Procurement Lead and assist in ensuring that the company's objectives are met.
Reporting T
We are seeking a detail-oriented professional with strong numeracy, analytical, and organizational skills.
Must be proficient in Microsoft Office and Tally ERP accounting software.
Requireme
Our client is an infrastructure investment and development catalyst dedicated to leveraging partnerships for value investing in Africa’s infrastructure. Due to expansion, they are currently in n
Job brief
We are looking for an Accountant to lead our accounting team,manage all financial transactions, from payments and variable expenses to bank deposits and budgets .
The Accountant
Slot: Two (2)
Job Responsibilities
Managing the day-to-day accounting transactions
business performance, compare with budget (annual estimates), report and investigate variances.
Re
Job Purpose:
We are looking for an Accounts Payable Accountant to direct and manage the accounts payable activities of the business. The role holder will be responsible for maintaining the Accounts
Responsibilities
Manage Procurement Planning and Budgeting in Road construction
Assist in conducting supply market research to identify potential Local and International suppliers, evalu
Main Duties:
Supervise and manage the A/R, A/P and GL Accounts postings of the Payable Accountant, Receivable Accountant & other Accountants on a timely basis.
Supervision of Inventory act
Responsibilities
Assists in the development of new or modified analytical procedures.
Maintains instrumentation in the assigned section, which entails providing problem solving and corrective
Job Description
Timely preparation and reconciliation of Financial Statement
Reconciling of Inventories
Coordination of Accounts payable and Receivable
Credit Control and Cost Analysis
M
Responsibilities
Prepare and maintain financial records for the factory operations
Monitor and analyze financial performance of the factory
Prepare monthly, quarterly, and annual financial r
Qualifications
Graduate discipline with a preference for social sciences
Must be a fresh graduate waiting to get called up for the NYSC program
Age: 21 - 24 years old
Requirements
Job Description
Ensure proper and accurate food portioning using Portion Calculator
Production of products on Navision to create inventory quantity on the system
Shipping produced items
Job Description
Carry out research on company’s products giving priority to the top 20
Analyze data to identify problematic areas and suggest improvements
Data management for all infor
jOB SPECIFICATION:
Handling of bank activities
Ensure payment vouchers and invoices are posted daily
Handling of cash book and depot expenses daily
Respond to correspondence from head offi
Job Summary
The SAP EAM/PM Analyst will be involved in ensuring that SAP asset management and maintenance systems are well-integrated and effectively used within the Oilserv. The role will focus on
