Published

Industry

Mid-level Transportation, logistics, driving jobs in Lagos, Nigeria

8

jobs

SIMS Nigeria Limited

Assisting Accountant (Female)

Lagos, Nigeria

The Place

Procurement Executive

Lagos, Nigeria

TeamAce Limited

Procurement Manager

Lagos, Nigeria

Alan & Grant

Distribution Management System Operator (Lagos)

Lagos, Nigeria

TradeDepot

Warehouse Shift Manager

Lagos, Nigeria

Main One Cable

Procurement Manager

Lagos, Nigeria

Phillips Outsourcing Services Nigeria Limited

General Manager - Supply Chain Projects

Lagos, Nigeria

Workforce Group

Warehouse Manager

Lagos, Nigeria

Winock Solar Limited

CLOSED

Warehouse / Show Room Internal Audit Officer

Lagos, Nigeria

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J-Six Group

CLOSED

Procurement Officer

Lagos, Nigeria

Assisting Accountant (Female)

Closing: May 31, 2024

13 days remaining

Published: May 17, 2024 (2 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

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Required Experience / Qualifications

  • Candidates should possess HND / B.Sc Degrees in Finance, Accounting, Business Administration, Social Sciences or any other related field with 2+ years relevant work experience in a similar role.
Responsibilities

Required Experience / Qualifications

  • Candidates should possess HND / B.Sc Degrees in Finance, Accounting, Business Administration, Social Sciences or any other related field with 2+ years relevant work experience in a similar role.

Core Responsibilities
Includes:

  • Raising of receipts
  • Raising of sales invoices
  • System matching of receipts & invoices in the orion erp software
  • Keeping records of cash and bank receipt issued daily in the cashier register
  • Reconciliation of system receipts with cashier register
  • Lodgment of cash sales to the bank
  • Reconciliation of invoices, receipts & tellers
  • Collation of invoices, receipts & tellers and sending to the branch accountant on a daily basis
  • Signing-off reconciled cashier register with the accountant & manager
  • Sending of reconciled copy of cashier register to the auditor
  • Keeping record of postdated cheques in the prescribed format, submit report weekly to credit control.

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