Role Summary:
Preparation of Monthly Management Accounts, Preparation of Final Accounts, Maintenance & reconciliation of all TB schedules, Monthly Fixed Asset Register Management, Monthly Inve
Description
We are seeking a friendly and detail-oriented Accounts Payable Analyst to join our team at Dangote Group. In this role, you will be responsible for efficiently and accurately processing
Purpose of the Job (Brief)
The Junior Accounts Receivable Officer provides clerical and administrative support relating to maintaining the accounts receivable functions of the Finance Department
Job Summary
Providing financial, administrative and clerical support to the organization. Processing, verifying and reconciling invoices.
Actively involved in the day-to-day payment cycle acti
Job Summary
As the Key Account Associate (Merchant Banking), you are a self-starter with adequate territorial knowledge, responsible for the Area performance and individual states under purview.
Job Details
Join our team as a Basic Computer Operator in the Supply Chain Department. If you have your SSCE and are proficient with computers, we want you!
This role is your chance to kicksta
Job Summary:
We are seeking a detail-oriented and experienced Accounts Officer to join our finance & Accounts team. The Accounts Officer will be responsible for managing day-to-day accounting t
Job Summary:
The Accounts Officer is responsible for coordinating the activities of the finance department; tracking payments to internal and external stakeholders, preparing budget
Job Description
We are seeking an experienced, highly motivated Software Services Sales professional to work in our company’s sales department. The successful candidate will sell our produ
What will you Be Doing
Client Relationship Management:
Build and nurture strong relationships with assigned clients.
Serve as the main point of contact for client inquiries, needs, and concer
SALARY: 150k - 200k
Only applicants residing within Chevron, VI, Lekki, Ajah, Ikate, Elegushi, Abraham Adesanya, and its environs will be considered.
Responsibilities
Preparation of PO&rsq
QUALIFICATIONS
A good honours Degree with a minimum of Second Class Lower Division in a relevant field from a recognized institution. Additional qualifications would be of added advantage.
Pos
RESPONSIBILITIES:
Prepare, verify and process invoices for services rendered as at when required.
Follow-up with POs, SESs, WCC, JPC and other documents required for invoicing from clients.
Job Overview
The expected applicant will provide an independent guarantee that the organization’s risk management, governance and control processes are operating effectively.
Monitor and
Job Details
Process patient accounts accurately and efficiently, ensuring proper coding and billing according to existing fee schedules and insurance guidelines.
Prepare and send invoices
QUALIFICATIONS REQUIRED
A good honours Degree with a minimum of Second Class Lower Division in a relevant field from a recognized institution, Masters’ degree and Ph.D.
Possession of NYS