Latest Jobs at Speedaf Nigeria Limited

Job Description

• Conduct detailed cost benefit analysis to improveprofitability
• Simplify your supply chain while increasing operational capacity planning.
• Collate and analyse data for couriers' incentives.
• Evaluate internal systems for efficiency, problems, and inaccuracies, developing and maintaining protocols for handling, processing, and cleaning data
• Optimize your on-time final deliveries to ensure customer satisfaction
• Make important business decisions based on real-time data
• Estimate future bottlenecks and peaks thanks to predictive analytics.

Skills and Qualifications

• Bachelor's Degree in Mathematics, Computer Science, Economics, or Statistics.
• 3+ years experienceas a data analyst.
• Proven analytic skills, includingevaluation, analysis, and visualization.
• Technical writing experience in relevant areas, including queries, reports, and presentations
• Strong SQL,Excel and PowerBI skills with the ability to learn other analytic tools.

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Job Description

• Liquidity management for the organization.
• Managing and reporting on the foreign currency exposure of the organisation.
• Processing foreign currency payments.
• Daily confirmation of payments through transfers and POS to company's account.
• Daily bank reconciliation with respect to site's COD reports.
• Daily expense payments for operational activities.
• Remittance of COD payments on a weekly basis.
• Liaising with the bank to resolve all bank related issues.
• Keeping and recording of bank transactions.
• Posting bank transactions on the company's ERP.

Skills and Qualifications

• Bachelor’s Degree in Banking & Finance or Accounting.
• 3+ years experience as a Bnak Cashier
• Must be able to prepare financial statement.
• Proficiency in Accounting software.
• Ability to analyse data.
• Must pay attention to details.

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Job Decription

• Prepare daily and weekly receipts and sending of sales reports.
• Prepare weekly and monthly debtors' list and schedules.
• Research and resolve payment discrepancies and customers' queries.
• Collection and posting of WHT credit notes and WHT receipted.
• Regular follow up of outstanding WHT credit notes.
• Creation and maintaining of Customers GL on SAP.
• Ensuring up-to-date accounts receivable ledgers and journals.
• Collating data and preparing of invoices.
• Generating of receivable's waybills and reconciliation of weights, freight and volumes of businesses transacted.
• Preparation of revenue analysis on the services provided by the company.

Skills and Qualifications

• Bachelor's Degree in Accounting.
• Must have at least 3 years experience as an AR Accountant.
• Must have basic understanding of Accounting principles.
• Must give timely and accurate data.
• Must pay attention to details.
• Must posses good communication skills.
• Good customer service skills.
• Having an accounting professional certification is beneficial.