Accounting, finance, banking, insurance Jobs for Mid-level in Africa

21 jobs found

Ascentech Services Limited

Revenue Officer

Enugu Nigeria
Closed for applications
ZOA-Uganda

Finance & Admin Officer

Arua Uganda
Closed for applications
KEDA(KENYA) CERAMICS CO., LTD

Audit Supervisor (Audit & Anti-Fraud Team)

Kisumu Kenya
Closed for applications
Sunculture

Credit Officer

Kampala Uganda
Closed for applications
Louis Dreyfus Company

Commercial Manager

Nairobi Kenya
Closed for applications
Cellulant Group

Principal: Treasury (Back Office) Operations - Kenya

Nairobi Kenya
Closed for applications
International Institute of Tropical Agriculture (IITA)

Accountant II (Bank Reconciliation)

Ibadan Nigeria
Closed for applications
Old Mutual

Faulu MFB - Bancassurance Business Development Officer

Nairobi Kenya
Closed for applications
This Ability

Finance Officer

Nairobi Kenya
Closed for applications

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Sunculture

Senior Credit Associate

Nairobi Kenya
Closed for applications

Country / Region

Seniority (Accounting, finance, banking, insurance)

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Ascentech Services Limited

Consulting + 2 more

Revenue Officer

Closed for applications
Job details

Contract Type

Description
  • Bachelor’s Degree in Accounting, Finance, or a related field
  • Minimum of 2 years’ experience in an accounting or finance role
  • Knowledge of accounting principles and financial reporting
  • Familiarity with accounting software (e.g., QuickBooks, Sage, or similar)
  • Proficiency in Microsoft Excel and other MS Office tools
  • Strong attention to detail and high level of accuracy
  • Good organizational and time management skills
  • Ability to work independently and within a team
  • Excellent communication and interpersonal skills
  • Knowledge of Nigerian tax laws and financial regulations is an added advantage.
Responsibilities
  • Process all sales and billing transactions using the company’s ERP system
  • Operate POS machines, cash registers, and related payment systems
  • Reconcile daily collections and generate accurate financial reports
  • Monitor payments and ensure correct pricing and proper issuance of receipts
  • Capture and verify all relevant customer/patient information before processing transactions
  • Maintain records of receivables from partners (e.g., NHIA, HMOs, and other stakeholders)
  • Handle customer inquiries, complaints, and refund processes professionally
  • Identify and report discrepancies or irregularities in financial transactions
  • Ensure compliance with financial policies, procedures, and internal controls
  • Collaborate with internal teams and external partners to ensure smooth financial operations

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