Jobs and Vacancies in Asaba, Nigeria

9

jobs

Rainoil Limited

LPG Plant Cashier

Asaba, Nigeria

Speedaf

Customer Service Representative

Asaba, Nigeria

Salpha Energy Limited

Sales Officer - Asaba

Asaba, Nigeria

Brit Property Nigeria Limited

Sales Manager - Delta

Asaba, Nigeria

Ciuci Consulting Ltd

Cashier

Asaba, Nigeria

Ciuci Consulting Ltd

Facility Manager - Asaba

Asaba, Nigeria

Ciuci Consulting Ltd

Pharmacy Technician - Asaba

Asaba, Nigeria

Ciuci Consulting Ltd

Patient Assistant

Asaba, Nigeria

Ciuci Consulting Ltd

Business Development Executive - Asaba

Asaba, Nigeria

Get personalised job alerts directly to your inbox!

Tybitx Services International Limited

CLOSED

Sales Associate - Delta

Asaba, Nigeria

LPG Plant Cashier

Closing: Dec 29, 2023

21 days remaining

Published: Dec 7, 2023 (1 day ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

Sign up to view job details.

  • The ideal candidate will be responsible for managing the petty cash inflow and outflow, receiving and verifying payments as well as maintaining accurate records/books on transactions, lodgements, and petty cash expenses.


Person Specification

  • Minimum of Bachelor's Degree / HND in Accounting.
  • Minimum of one (1) year of work experience in the Finance/ Treasury / Accounts function in a similar organization.
Responsibilities
  • The ideal candidate will be responsible for managing the petty cash inflow and outflow, receiving and verifying payments as well as maintaining accurate records/books on transactions, lodgements, and petty cash expenses.


Person Specification

  • Minimum of Bachelor's Degree / HND in Accounting.
  • Minimum of one (1) year of work experience in the Finance/ Treasury / Accounts function in a similar organization.
  • 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 checks the cash balance against this record.
  • Collects 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.
  • Preparedaily and weekly Sales Collections and Expense Reports for review by the Plant Supervisor and Accounts Officer (Treasury).

Applications submitted via Fuzu have 32% higher chance of getting shortlisted.