Fresh Jobs at Electronic Payplus Limited

Location: Lakowe, Ibeju-Lekki - Lagos

Responsibilities

• Development projects. Design, develop and implement and ensure the solution meet international best practices.
• Integrate application modules with other modules and external systems
• Perform end-end software development from requirements gathering to user acceptance testing and project hand over.
• Must continuously demonstrate expertise in applying sound software development concepts, practices, and procedures.
• Responsible for Integration testing between Banks, switches and other parties as may be required.
• Monitor Epayplus application solutions in line with standard procedure set out by the Solution providers.
• Deploy application upgrades and apply application fixes as required in corporation with Epayplus IT System administrators
• Employ tight change control procedures when making any modifications to java based applications within the production environment
• Reviewing current systems
• Working closely with analysts, designers and staff
• Producing detailed specifications and writing the program codes
• Testing the product in controlled, real situations before going live
• Preparation of training manuals for users
• Maintaining the systems once they are up and running
• Interpret software design specifications and OOD models for application modules and translate them into Java source code
• Develop and unit test application modules and web pages
• Integrate application modules with other modules and external systems
• Research and evaluate software to assist in software development on different platforms
• Investigate feasibility, costs, time and compatibility with hardware and other software systems prior to all software development initiative
• Any other assignments as may be delegated by the Head of IT and product Development.

Qualification and Experience

• B.Sc / HND in Computer Science or Engineering course
• Must have 3 to 5 years work experience

Key Skills and Competencies:

• High attention to detail and quality
• Execution Effectiveness
• Analytical skills
• Technical competence in software issues
• Excellent oral and written communication skills
• Excellent mathematical skills
• Good time management
• Problem solving skills effectively manage priority of tasks and drive to completion in a timely fashion.
• Leadership and team development
• Ability to work independently and/or as part of a team
• Ability to conceptually explain business and technology processes verbally and visually
• Understanding of the code, specification and regulations related to the payment card industry.

Salary
Subject to experience

go to method of application »

Location: Lakowe, Ibeju-Lekki - Lagos

Responsibilities

• Prepare management account and board financials for CFO’s review. 3 working days
• Carry out cost & budgetary control function.
• Preparation of company budget for review by the CFO.
• Negotiate vendors’ quotes to reduce cost.
• Prepare monthly Stock valuation report.
• Manage Fixed asset report and present asset report last working day of every month.
• Review daily transaction posting and raise necessary adjustments.
• Review Payroll and statutory remittance schedule 2 days upon receipt from HRA.
• Vet all bank charges and income for accuracy second working day of a new month.
• Drive monthly bank reconciliation and review bank reconciliation statement 3rd working day of a new month.
• Review & Submit accurate and complete bank balances report to HOD before 10am ;daily.
• Internal check of approval memos, cash advance and cash retirement forms for proper authorization, arithmetic accuracy, validate and ensure all expenses are wholly, necessarily and exclusively incurred for the purpose of the business.
• Handle loan financing activities for the company.
• Relate with external auditors on financial audit.
• Compliance with ISP policies (clear desk policy, screen lock etc).
• Closure of audit non-conformity within stipulated time.
• Attendance of departmental quality meetings and technical meetings.
• Review ledger balances to ensure accuracy and completeness.
• Develops cost card templates for pricing and performs periodic reviews to ensure appropriateness.

Key Skills and Competencies:

• Attention to details
• Cost management skills
• Planning skills & Interpersonal skills
• Problem solving skills
• Team work skills

Qualification and Experience

• B.Sc / HND in Accounting
• Must have 3 to 5 years ex[erience

Professional Qualification:

• ACA / ACCA / MBA.