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  • Posted: Nov 11, 2023
    Deadline: Not specified
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    Flour Mills of Nigeria Plc was incorporated in September 1960 as a private limited liability company, and commenced operations in 1962 with an installed capacity of 600 metric tons per day. The Company was converted to a public limited liability company in 1978, and its shares were subsequently listed on The Nigerian Stock Exchange. In its 54 year history...
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    Accounts Assistant- Bank Reconciliation (Fixed Term)

    PURPOSE OF THE JOB

    • Daily reconciliation of all bank transactions from customers into FMN account.

    THE JOB

    • Manage the daily reconciliation of all bank transactions from customers into FMN account.
    • Prepare customers payments & carryout setting of journals both payments and general payments.
    • Liaise with customers, bank officials and FMN subsidiaries on outstanding reconciliation items.
    • Provide feedback to the accounting department on how to improve on internal controls, and also pinpoint areas where risks relating to banking transactions can be minimized.
    • Manage booking of banks sweeps and financial charges.
    • Carryout validation of monthly financial charges and ensure that overcharges are recovered.
    • Provide support to assistant accountant when necessary & assist FMN accounts payable manager.

    THE PERSON MUST

    • Possess strong communication and interpersonal skills.
    • Have excellent attention to details.
    • Have good analytical & problem- solving skills.
    • Be able to work independently and collaboratively with a team.

    QUALIFICATION

    • OND in Accounting, Finance and other related courses.
    • 5 O’ Level credits including English and Mathematics in not more than two sittings.

    EXPERIENCE

    • Minimum of 2 years in a similar role
    • knowledge of general accounting principles and the workings of the banking systems.

    go to method of application »

    Accounts Assistant- Payables (Fixed Term)

    PURPOSE OF THE JOB

    • To ensure proper processing of all third party and intercompany invoices for local vendors, suppliers, transporters and other service providers.

    THE JOB

    • Manage & support the processing of all third party and intercompany invoices for local vendors, suppliers, transporters, and other service providers.
    • Maintain up-to-date records of vendors accounts.
    • Provide monthly update on advance Payments.
    • Ensure that all transaction taxes are properly accounted for.
    • Provide support for smooth month-end closing and year-end audits.
    • Ensure regular reconciliation of vendors accounts.
    • Ensure proper documentations are kept and readily available to facilitate year-end audit and also attend to external auditors’ requests.

    THE PERSON MUST

    • Possess strong communication and interpersonal skills.
    • Have good analytical & problem- solving skills.
    • Possess high degree of accuracy and attention to detail.
    • Be able to work independently and collaboratively with a team.

    QUALIFICATION

    • OND in Accounting, Finance, and other related courses.
    • 5 O’ Level credits including English and Mathematics in not more than two sittings.

    EXPERIENCE

    • Minimum of 2 years in a similar role.
    • Solid understanding of basic bookkeeping and accounting payable principles.

    go to method of application »

    IT Officer - Golden Transport Division (GTD) Ltd

    PURPOSE OF THE JOB

    • Responsible for supporting network databases and systems, updating system hardware and software, and troubleshooting for system errors.

    THE JOB

    • Monitor & support network databases and systems, updating system hardware and software and troubleshooting for system errors.
    • Timely resolution of IT incidents and minimize end-user and prevention of IT services downtime.
    • Manage the configuration and installation of approved software & hardware on all company-supplied computers.
    • Proactively manage the running of telephone network services.
    • Specify and ensure the purchase of all GTD computer equipment.
    • Serve as IT liaison with internal departments & external vendors to understand their needs and ensure escalated internet & connectivity issues are resolved in a timely manner.
    • Track and maintain computer equipment inventories.
    • Diagnose, troubleshoot, and resolve computer hardware and software issues.
    • Ensure compliance with QMS and FSMS requirements in assigned work.

    THE PERSON MUST

    • Have excellent customer service, strong interpersonal and effective communication skills.
    • Able to collaborate and engage with cross functional business stakeholders.
    • Possess analytical and problem-solving abilities.
    • Possess the ability to organize resources and establish priorities.
    • Be able to work independently and collaboratively with a team.
    • Have a keen eye for details.

    QUALIFICATION

    • 1st degree (BSC/HND) in Computer Science or related course.
    • IT Information Library (ITIL) & Microsoft certification.
    • Security & network certification are added advantage.

    EXPERIENCE

    • 3 years’ experience in similar capacity.
    • Knowledge of current trends and developments in information technology.

    Method of Application

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