Job Overview
To work as the account receivable and assist the head of admin in management of Account
Receivable and oversees the lodgment and payments into the bank.
JOB DESCRIPTION
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 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 Details
Process patient accounts accurately and efficiently, ensuring proper coding and billing according to existing fee schedules and insurance guidelines.
Prepare and send invoices
Job Description
The Head of Accounts holds a pivotal leadership role, steering the financial accounting aspects of the company.
This dynamic position involves not only overseeing the accountin
Job Description
Manages an accurate financial administration (creditors, debtors, salary administration, ledgers) and monitors the cash flow, the goods flow, accounts, and other financial transa
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.
