Jobs at CapitalSage Technology Limited

About the job

• Coordinating sourcing of materials requirement planning to mitigate out of stock and factory shut down
• Collaborating with NPD/R&D to develop quality product that drives cost savings
• Conduct research to source the best products and vendors in terms of best value
• Negotiate and agree contracts, keep contract details for reference
• Build and maintain good relationships with new and existing suppliers
• Develop strategies to make sure that cost savings and vendor performance targets are met or exceeded
• Preparing procurement cost-benefit analysis for superior sourcing decision
• Undertake value for money reviews of existing contracts and necessary review
• Ensure the security and sustainability of sources of essential products and services
• Forecast price trends and their impact on future activities
• Analyze data, produce reports and statistics for strategic decision making
• keep up to date with trends and innovations, regulation and new technology that can impact on the business
• Ensure compliance with foreign importation regulation/preprocess
• Generating monthly and quarterly reports
• Carry out other assigned tasks for the unit

Requirements

• Bachelors degree in Business Administration, Supply Chain Management, or related field.
• Proven experience in procurement or purchasing roles, with at least 5+ years of relevant experience.
• Strong knowledge of procurement principles, practices, and regulations.
• Excellent negotiation and contract management skills.
• Proficiency in procurement software and MS Office, particularly Excel.
• Strong analytical and problem-solving abilities.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a team environment.
• Certification in procurement (e.g., CSCP, CPIM, CIPS) is a plus.

go to method of application »

We are seeking a detail-oriented and experienced Accountant to join our team. The Accountant will be responsible for maintaining financial records, preparing financial reports, analyzing data, and ensuring compliance with relevant laws and regulations. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with team members and stakeholders.

Key responsibilities:

• Preparation of financial statements & reports.
• Reviewing of Bank reconciliation statements.
• Reviewing of daily postings into the General Ledger.
• Creation of General ledgers for new transactions and Banks.
• Rendition of statutory returns (CBN, NDIC, CAC etc.).
• Budget preparation and allocation.
• Expense monitoring & control.
• Liaising with statutory bodies and government agencies such as (CBN, NDIC, PAYE, WHT, VAT).
• Liaising with compensation officer, internal control & external auditors.
• Liaising with Banks of finance related issues.
• Attends to various meetings such as: Management meetings, Credit review, Credit Appraisal and general purpose meetings.
• Computation of depreciation and amortization.
• Preparation of salary journal and posting.
• Reconciliation of bank books and records: prepayment, sundry creditors, sundry customers, unpaid salary etc.
• Maintenance and updating of fixed assets register and schedule.

Requirements

• Bachelors degree in Accounting, Finance, or related field.
• Professional certification such as ICAN is an added advantage.
• Proven experience as an Accountant in a prominent Microfinance Bank, with at least 3-5 years of relevant experience.
• Strong knowledge of accounting principles and practices.
• Proficiency in accounting software and MS Office, particularly Excel.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to work independently and collaboratively in a team environment.
• Excellent communication and interpersonal skills.