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Rainoil Limited

LPG Plant Cashier (Iselle - Uku)

Lagos, Nigeria

Rainoil Limited

LPG Plant Cashier (Ogbemudia Oleh)

Delta, Nigeria

Rainoil Limited

Station Cashier - Gombe

Gombe, Nigeria

Rainoil Limited

LPG Plant Cashier (Ugbokodo)

Delta, Nigeria

JMG Limited

Account Officer

Lagos, Nigeria

Terra Energy Services Nigeria Limited

CLOSED

Account Officer

Lagos, Nigeria

Rainoil Limited

CLOSED

LPG Plant Cashier - Ughelli South, Delta

Nigeria

Rainoil Limited

CLOSED

LPG Plant Cashier - Usiefrun Town, Delta

Nigeria

Rainoil Limited

CLOSED

Station Cashier - Sakponba, Edo

Nigeria

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Rainoil Limited

CLOSED

Station Cashier - Edo

Benin City, Nigeria

LPG Plant Cashier (Iselle - Uku)

Closing: May 13, 2024

1 day remaining

Published: Apr 30, 2024 (12 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

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Person Specification
  • A minimum of HND in Accounting, Banking and Finance, and Economics.
  • Minimum of one (1) year work experience in a similar role.

How to Apply
Interested and qualified candidates should send their CV to: the provided email address using "LPG Cashier_Iselle-uku" as the subject of the mail.

Responsibilities
Person Specification
  • A minimum of HND in Accounting, Banking and Finance, and Economics.
  • Minimum of one (1) year work experience in a similar role.

How to Apply
Interested and qualified candidates should send their CV to: the provided email address using "LPG Cashier_Iselle-uku" as the subject of the mail.

  • The ideal candidate will manage the petty cash inflow and outflow of Rainoil's Gas Plants / Skids and maintain accurate records/books on transactions.

Duties

  • Facilitate the availability of funds to meet day-to-day operational petty cash expenses and emergencies.
  • Maintain records to allow easy disbursement, reconciliation, and replenishment.
  • Process expense retirement ledgers to ensure proper accountability of all cash advances.
  • Create and maintain records of cash requests and disbursements.
  • Reconcile all received cash with expenses, which have been recorded in the petty cash book.
  • Process payment for accounts and issue receipts.
  • Keep records of amounts received and paid, and regularly check the cash balance against this record.
  • Collect money from the bank for safekeeping before reimbursements.
  • File all documents concerning cash payment and collection.
  • Respond to queries regarding approvals, payment limits, retirement deadlines, etc.
  • Retire the various imprest accounts.
  • Prepare daily and weekly collections and payment summary reports for review by the LPG supervisor.

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