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.
Primary Responsibilities
Process accounts payable and receivable
Utilize database software to organize financial account information
Handle account inquiries from internal and external sourc
Job Location: Odunade Bustop Coker (Applicants must reside close to this location)
Job Requirements:
Candidates must possess a proven experience.
Proficiency in software knowledge eg &ndash
Job Details
Administer the recruitment and selection process, including posting job advertisements, screening resumes, conducting interviews, and facilitating the onboarding process for new hire
Description
We are looking for a talented ACCOUNTS RECEIVABLE ANALYST to join our team specializing in FINANCE for our DISTRIBUTION BUSINESS SEGMENT in LAGOS-I
Job Description
This position will assist the Accountant in recording transactions,payments and expenses and processing invoices.
They also send out bills and invoices, follow up on overdue pa
JOB SUMMARY:
Responsible for overseeing and managing the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger and taxes. &nb
Job Functions/Responsibilities
Process accounts payable transactions accurately and efficiently, including verifying invoices, obtaining proper approvals, and entering data into the accounting s
Degree/HND and at least 2 - 3 years of Accounting experience in a manufacturing company. The ideal candidate should be ready to attend a face to face interview and be ready to work on the Mainland.
About the role
The role is primarily responsible for processing invoices and issuing payments.
What you'll be doing
Review all invoices for appropriate documentation approval prior to
As an Accounts Payable Officer, you will be responsible for ensuring the accurate and timely processing of invoices and payments while maintaining strong relationships with vendors. Your role will be
JOB STATEMENT
In this role, you will play a crucial part in maintaining and analyzing financial records, reconciling balance sheets, conducting bank reconciliations, market research, analyzing tre
Job Objectives
To provide effective support to the Managing Director/CEO by overseeing the core Accounting and financial aspects of the organization and ensure support for the corporate strategy an
Responsibilities
Prepare profit and loss statements on behalf of the business.
Set up accounting practices and procedures for the company and advise on how to manage these.
Processing expens