Jobs at Seagreen Pharmaceuticals Company

Job Summary

• A Data Analyst is responsible for collecting, processing, and analyzing data to help theorganization make informed business decisions.
• The role involves interpreting trends, preparing reports, and providing insights that improve operational efficiency and business performance.

Key Responsibilities

• Collect data from internal and external sources.
• Clean and organize raw data for analysis.
• Analyze large datasets to identify trends and patterns.
• Prepare daily, weekly, and monthly reports.
• Develop dashboards using tools such as Microsoft Power BI or Tableau.
• Use SQL to retrieve data from databases.
• Interpret data and provide actionable recommendations.
• Monitor key performance indicators (KPIs).
• Identify business problems and suggest data-driven solutions.
• Present findings to management in a clear format.
• Ensure data accuracy and integrity.
• Support departments with reporting and forecasting needs.
• Maintain confidentiality of company data.

Required Qualifications

• Bachelor’s degree in Statistics, Mathematics, Computer Science, Economics, Data Science, Business Analytics

Required Skills

Advanced knowledge of:

• Microsoft Excel
• SQL
• Python or R
• Data visualization
• Critical thinking
• Problem solving
• Attention to detail
• Communication skills.

go to method of application »

Job Summary

• As an Invoice Officer you are responsible for preparing, processing, and managing customer invoices while ensuring billing accuracy and timely documentation of all financial transactions.
• The role supports the finance department by maintaining proper invoicing records and following up on outstanding payments.

Key Responsibilities

• Prepare and issue customer invoices accurately and on time.
• Verify sales orders, delivery notes, and supporting documents before invoicing.
• Ensure prices, quantities, discounts, and taxes are correctly reflected on invoices.
• Maintain proper records of all issued invoices.
• Reconcile invoices with payments received.
• Monitor overdue invoices and follow up with customers for payment.
• Resolve billing discrepancies with customers and internal departments.
• Update invoice information in accounting systems such as QuickBooks, Sage, or SAP.
• Prepare periodic billing and receivable reports for management.
• Assist with month-end financial reconciliation.
• Maintain confidentiality of financial records.
• Ensure compliance with company billing policies and procedures.

Required Qualifications

• OND / HND / B.Sc. in Accounting, Finance, Business Administration, Economics

Experience:

• 2–3 years experience in:
• Billing
• Accounts receivable
• Finance support
• Invoicing operations

Required Skills:

• Proficiency in Microsoft Excel
• Knowledge of invoicing and billing procedures
• Attention to detail
• Numerical accuracy
• Time management
• Communication skills
• Record keeping ability
• Basic accounting knowledge.