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  • Posted: Feb 12, 2025
    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 - Receivables

    PURPOSE OF THE JOB 

    To support the accurate maintenance of customer accounts, ensuring timely computation of approved customer incentives. The role also involves proper documentation of all transactions to enhance financial reporting and compliance. 

    THE JOB 

    • Reconcile customer accounts to ensure accuracy and completeness 
    • Prepare and send monthly statements of account to corporate customers and sales officers 
    • Compute and process rebates and other customer incentives in line with company policies 
    • Respond to customer inquiries regarding account balances and transactions 
    • Maintain proper documentation of approvals and other relevant financial records 

    THE PERSON MUST 

    • Have good communication and interpersonal skills 
    • Ability to work efficiently in a fast-paced environment 
    • High level of accuracy in handling numbers and financial information 
    • Good organizational and problem-solving skills 

    QUALIFICATION 

    • OND in Finance, Accounting, or a related field. 
    • Professional Certification  e.g, ICAN, ACCA student membership is an added advantage 

    EXPERIENCE 

    • 2 years in an accounts payable or similar finance role. 
    • Proficiency in Microsoft Excel at the minimum basic level. 

    go to method of application ยป

    Account Assistant - Payable

    PURPOSE OF THE JOB 

    To provide support in processing vendor invoices, maintaining accurate financial records, and ensuring adherence to established payables procedures and timelines. 

    THE JOB 

    • To process vendor invoices in line with approved guidelines and timelines. 
    • To perform regular reconciliations of vendor accounts, ensuring accuracy and resolving discrepancies. 
    • To support the preparation of payment schedules and ensure timely settlement of approved invoices. 
    • To assist in the processing and validation of intercompany invoices, ensuring compliance with internal standards. 
    • To ensure proper documentation and storage of all processed invoices for audit readiness. 
    • To support month-end closing activities by providing accurate payable data and reports. 

    THE PERSON MUST 

    • Good communication and teamwork skills. 
    • Proficiency in Microsoft Excel and other financial software. 
    • Strong numerical and reconciliation skills. 
    • Attention to detail and ability to meet tight deadlines. 

    QUALIFICATION 

    • Minimum of OND in Finance, Accounting, or a related field. 
    • Professional Certification e.g, ICAN, ACCA student Membership will be an added advantage. 

    EXPERIENCE 

    • Minimum of 2 years' experience in an Accounts Payable or similar Finance role. 
    • Proficiency in Microsoft Excel at the minimum basic level. 

    Method of Application

    Use the link(s) below to apply on company website.

     

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