Job Summary
The Accounts Receivable Officer will be responsible for managing the company’s accounts receivable processes, including invoicing, collections, reconciliation, and customer rel
Reports to: Operations Lead and CCO (Chief Creative Officer).
Our Client is a first-of-its-kind simple and affordable custom photo/art framing company in Nigeria, bringing the tradition of framing
Job Requirement
Minimum of BSc (2nd Class) in marketing, business administration or relevant field
At least 4 years' experience in a sales/marketing role, with evident results, preferably
Job Summary:
The Accounts Receivable Officer will be responsible for managing the company’s accounts receivable processes, including invoicing, collections, reconciliation, and customer re
Requirements
Minimum of five years professional Experience
Professional qualification will be of added advantage
Computer literate in accounting packages and other related software.
Key Responsibilities
Reconcile all cash, transfer, and POS transactions
Responsible for daily, weekly, and monthly sales reports.
Ensure compliance with established controls and policies, Pe
Role and Responsibilities
Responsible for the day-to-day aspects of the Campus’ accounting and reporting functions and reports directly to the Chief Accountant who takes responsibility over t
Responsibilities
As an Account Officer, you play a crucial role in managing financial transactions, maintaining accurate records, and supporting the financial operations of the organization.
P
Requirements
Minimum of OND in Accountancy.
ICAN ATS level Qualification would be an added advantage.
Must be computer literate.
Must be able to handle Book-keeping functions and prepare F
Job Functions/Responsibilities
Process accounts payable transactions accurately and efficiently, including verifying invoices, obtaining proper approvals, and entering data into the accounting s
Requirements
A Tutor and Nurturer extraordinaire
A very good University degree. (Master’s degree is an added advantage)
Must have a very good grasp of their subject content
Must be C
Job Summary
To enroll new users on our partners'/clients' apps.
Responsibilities
Enrolling, activation and verification of customers on our partner's app.
Build relation
Job Responsibilities
Assist with research, filing, data entry, and recording and maintaining accurate and complete financial records.
Prepare financial reports, such as balance sheets and inco
Responsibilities
Process and verify vendor invoices for accuracy and proper authorization.
Ensure timely and accurate payment of all invoices, in accordance with company policies and procedure
Job Description
B.Sc/B.Tech/HND in Electrical/Electronic Engineering, Mechanical Engineering or any other related discipline.
Professional certification, e.g., CIPSM will be an added advantage
Requirements
B.Sc/B.Tech/HND in Purchasing and Supply, Statistics or any other numerate discipline.
Professional certification, e.g., CIPSM will be an added advantage.
Minimum of two years&r
Duties / Responsibilities
Validation of invoices on the ERP
Posting of customers’ payments in the ERP
Maintaining income and GRN register
Posting of petty cash expenses in Excel shee