Jobs Career Advice Post Job
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Feb 7, 2025
    Deadline: Not specified
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • We are Uni-medical Healthcare Ltd Nigeria, a subsidiary of Unigloves Singapore, owned by UG Healthcare cooperation. Unigloves is one of the largest manufacturers of disposable products for the dental, medical, nursing, hospital sectors and for the industry. Our manufacturing company is N. S. UNI- Gloves in Malaysia. We have marketing offices in over 10 cou...
    Read more about this company

     

    Content Marketing Specialist

    Job Summary

    • We are seeking a creative and detail-oriented Content Marketing Specialist to join our marketing team. The ideal candidate will be responsible for developing and implementing content strategies that enhance our brand visibility, engage our target audience, and drive lead generation. You will work closely with the Brand Design and Marketing Manager to create compelling content across various platforms.

    Key Responsibilities

    Content Creation

    • Develop and produce high-quality, engaging content for our website, blog, social media, email campaigns, and other digital channels.
    • Write, edit, and proofread content to ensure consistency, accuracy, and alignment with our brand voice and guidelines.
    • Collaborate with designers to create visually appealing content that complements written materials.

    Content Implementation

    • Assist in developing and executing a comprehensive content marketing strategy that aligns with our business goals.
    • Conduct market research to identify content trends, audience preferences, and competitor strategies.
    • Utilize SEO best practices to optimize content for search engines and improve organic search rankings.

    Social Media Management

    • Create, schedule, and publish content across our social media channels to increase engagement and drive traffic.
    • Monitor social media trends, track performance metrics, and adjust strategies to maximize reach and impact.
    • Engage with our social media community, responding to comments and messages in a timely manner.

    Campaign Management

    • Support the development and execution of marketing campaigns, including product launches, promotions, and events.
    • Coordinate with cross-functional teams to ensure cohesive and effective campaign execution.
    • Analyze campaign performance data and provide insights and recommendations for improvement.

    Analytics and Reporting

    • Track and analyze content performance using analytics tools, providing regular reports on key metrics.
    • Use data-driven insights to optimize content strategy and improve engagement and conversion rates.
    • Stay up-to-date with industry trends and emerging technologies to continuously enhance our content marketing efforts.

    Qualifications

    • Bachelor’s degree in Marketing, Communications, or a related field.
    • 3+ years of experience in content marketing, digital marketing, or a similar role.
    • Exceptional writing, editing, and proofreading skills with a strong attention to detail.
    • Proficiency in content management systems (CMS), social media platforms, and analytics tools.
    • Experience with SEO best practices and tools such as Google Analytics.
    • Strong project management skills with the ability to manage multiple tasks and meet deadlines.
    • Creative mindset with a passion for storytelling and content creation. 
    • Excellent communication and collaboration skills.

    Preferred Qualifications

    • Experience in B2B marketing or the healthcare industry. 
    • Knowledge of email marketing platforms like HubSpot.

    go to method of application »

    Financial Accountant

    Job Summary

    • This is an officer role, the financial Accountant will play a pivotal role in ensuring accurate financial reporting, compliance with accounting standards, and efficient financial operations. 
    • The role focuses on overseeing financial activities, preparing reports, managing budgets, and ensuring the company’s financial health.
    • The ideal candidate will have experience in cost monitoring and possess a strong understanding of financial and regulatory frameworks.

    Responsibilities

    • Reconcile bank statements and ensure timely resolution of discrepancies.
    • Assist in the preparation of annual budgets and periodic forecasts
    • Monitor actual performance against budgets and analyze variances
    • Oversee and report on accounts payable with its processes.
    • Maintain general ledger accuracy and integrity
    • Ensure compliance with IFRS and other applicable accounting standards
    • Monitor Expenditures and Perform variance analysis to provide actionable insights.
    • Cross-checking daily posting of entries and reconciling major supplier accounts.
    • Prepare and file VAT, WHT, and CIT returns in compliance with Nigerian tax laws.
    • Updating and maintaining the Fixed Assets register and posting depreciation/Amortisation.
    • Monitor inventory costing and valuation of all goods

    Requirements

    • Bachelor’s Degree in Accounting, Finance, or a related field.
    • 4 - 6 years experience.
    • Professional certification (e.g., ACA, ACCA, or CPA) is required. A member of the Institute of Chartered Accountants of Nigeria.
    • Advanced proficiency in Microsoft Excel and financial modelling.
    • Exceptional knowledge of analysing risks, preparing forecasts, cost accounting, and Generally Accepted Accounting Principles (GAAP).
    • Excellent written communication skills.
    • Advanced knowledge of financial and accounting best practices, laws, standards, and state/national regulations.
    • Accurate and precise attention to detail.
    • Able to multitask, prioritize, and manage time efficiently.

    go to method of application »

    Credit Control Officer

    Description

    • As a Credit Control Officer, your responsibilities are to send out bills and invoices, follow up on overdue payments and ensure that a company's invoices and payments match up correctly by cross-checking the original document to Uni-Medical records.

    Responsibilities
    Debt Collection:

    • Daily follow up on overdue invoices and ensure timely recovery of outstanding payments.Implement strategies for debt reduction and manage defaulting accounts.
    • Maintain a detailed record of communication and actions taken for overdue accounts

    Credit Management:

    • Evaluate and approve customer credit limits in line with company policies.
    • Conduct thorough credit checks on potential and existing clients to assess creditworthiness.
    • Monitor customers' financial health and recommend adjustments to credit limits as necessary.

    Customer Relationship Management:

    • Communicate effectively with customers to resolve payment delays or disputes.
    • Build and maintain positive relationships with clients to ensure continued business.
    • Prepare regular reports on accounts receivable, outstanding debts, and credit risk

    Receivables Management:

    • Timely approved Sales Orders with due diligence and verifying timely payment of old dues, correct item prices, and correct selection of warehouse.
    • Posting all customer collections from time to time online and real-time basis.
    • Responding to CSR /Salesperson on time.
    • Reconciling customer statements to track differences etc and communicating with the sales team and customer on a timely basis.
    • Sales order approval/ invoice creation/payment postings and reconciliations after postings.
    • Posting Internal Transfer – Warehouse to warehouse.
    • Weekly Age wise salesperson reports to the sales team and conducts meetings on a priority basis.
    • WHT postings and printing WHT certificate. If any customer does not deposit the WHT certificate in time, communicate with the customer with the help of the sales team.
    • Participate in weekly meetings about the collection.
    • Any other work assigned by HOD.
    • Sending customers statement of accounting weekly basis.
    • Major account reconciliation.
    • Keeping Receivables in control.
    • Devising customer credit limits and controlling limits accordingly.

    ERP related activities:

    • New ERP activities as per instruction from HOD.
    • Customer account matching from Odoo to Tally.
    • Parallel running of ERP activities related to receivables.

    Qualifications

    • Candidates should possess a B.Sc / HND in Accountancy, Finance Management, Financial Technology
    • Professional Certification e.g., ICAN ACCA

    Method of Application

    Interested and qualified candidates should send their Applications to: info.hrmedicalrecruitment@gmail.com using the Job Title as the subject of the mail.

    Build your CV for free. Download in different templates.

  • Apply Now
  • Send your application

    View All Vacancies at Uni-Medical Healthcare Ltd Nig... Back To Home

Subscribe to Job Alert

 

Join our happy subscribers

 
 
Send your application through

GmailGmail YahoomailYahoomail