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Jobs in Marina 2025 (Page 16)

      • Accountant at GTI Group

      • Key Responsibilities Strategic Financial Leadership: Develop and execute financial strategies that align with our business goals. Drive strategic decision-making by providing actionable finan
      • Payable Analyst at Leventis

      • Responsibility: Receive, verify, and process vendor invoices for payment, ensuring proper documentation and approvals. Match invoices to purchase orders and receiving documents (5way match) to
      • Digital Marketer at VFD Group

      • Job Summary We are looking for a skilled and innovative Digital Marketer to join our Marketing team. The ideal candidate will play a key role in developing and executing strategies to engage o
      • Head, Salary Business Segment at VFD Group

      • Job Summary The Head, Salary Business Segment is responsible for developing and executing strategies that enhance salary account acquisition, deposit growth, and credit solutions for salaried em
      • Finance Manager at VFD Group

      • Job Summary The Finance Manager will be responsible for providing financial insights, monitoring key performance metrics across business segments, and supporting strategic decision-making. The i
      • Risk Management Officer at First Bank

      • DUTIES & RESPONSIBILITIES To be the source of reference within the Group/Dept. in facilitating and promoting the understanding of OR and compliance requirements. Lead and support impl
      • Team Lead, Other Assets Products at First Bank

      •  Responsible for driving performance across Community Banking Unit segments (Schools, Local Government Councils, Religious Bodies, Embassies, NGOs) to ensure that products targets are met. M
      • Team Lead, MoneyGram, Others at First Bank

      • Duties & Responsibilities Development and implementation of marketing strategies Develop annual marketing plan for controlling advertising, promotion and sales aids. Coordination of Team
      • Team Lead, Centralized Admin at First Bank

      • DUTIES & RESPONSIBILITIES Review and validate purchase and non-purchase order matched vendor invoices and submit for payment approval Capture all manual invoices received via SLA Plat
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