Accounting, finance, banking, insurance Jobs in Energy and Environment, in Nigeria

14

jobs

Rainoil Limited

LPG Plant Cashier (Ogbemudia Oleh)

Delta, Nigeria

Rainoil Limited

Station Cashier - Gombe

Gombe, Nigeria

WTS Energy

Accounting Lead

Portharcourt, Nigeria

JMG Limited

Account Officer

Lagos, Nigeria

Hobark International Limited

CLOSED

Drilling Accountant

Lagos, Nigeria

JMG Limited

CLOSED

Budget Control Officer

Lagos, Nigeria

Lumos Nigeria

CLOSED

Accountant

Lagos, Nigeria

JMG Limited

CLOSED

Senior Account Officer

Lagos, Nigeria

Daystar Power Energy Solutions

CLOSED

Accountant

Lagos, Nigeria

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Terra Energy Services Nigeria Limited

CLOSED

Account Officer

Lagos, Nigeria

LPG Plant Cashier (Ogbemudia Oleh)

Closing: May 17, 2024

4 days remaining

Published: Apr 30, 2024 (13 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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