Mid-level Consulting, business support, auditing Jobs in Africa

3 jobs found

Ascentech Services Limited

Revenue Officer

Enugu Nigeria
Closed for applications
Ascentech Services Limited

Business Champion / Data Scientist or Analyst

Lagos Nigeria
Closed for applications
African Management Institute

Finance Officer (Consultancy)

Nairobi Kenya
Closed for applications
Ascentech Services Limited

Business Development Executive

Jalingo Nigeria
Closed for applications
Ascentech Services Limited

Sales Executive - Taraba

Jalingo Nigeria
Closed for applications
Ascentech Services Limited

Senior Costing Analyst / Costing Coordinator (Port Harcourt)

Port Harcourt Nigeria
Closed for applications
Sustainable Business Consulting

ESG Expert – Business Development & Partnership Officer - Uganda

Kampala Uganda
Closed for applicationsOnly on Fuzu
Ascentech Services Limited

Capitalization / Register Officer

Port Harcourt Nigeria
Closed for applications
Sustainable Business Consulting

ESG Expert – Business Development & Partnership Officer - Uganda

Kampala Uganda
Closed for applicationsOnly on Fuzu

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Ascentech Services Limited

ERP / Controls Support Officer (Data Analyst)

Port Harcourt Nigeria
Closed for applications
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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