Search Results: 11 vacancies
...Job Title:
Supply Finance Manager (1 year Contract)
Reports to:
Supply Finance Controller
Function / Sub Function... ...monitoring and controlling Direct Labor costs.
Key Accountabilities / Responsibilities
Strategic
Develop standard cost...
...Vacancy : Finance Supervisor(Agribusiness)
Location : Ogere Ogun state
JOB SUMMARY
The Head of Finance and Accounts will be in charge of all accounting activities of both financial and managing nature. He/she will cover all areas of operations guarantee...
...records, using computerized systems for entering the records and is accountable for checking the supply invoices with the purchase orders.
•... ....
Confidentiality and Thoroughness.
A degree in Finance, Accounting or any relevant fields, Minimum of a Bsc/HND....
...records, using computerized systems for entering the records and is accountable for checking the supply invoices with the purchase orders.... ...for each SKU are updated.
Requirements
A Degree in Finance, Accounting or any relevant fields, Minimum of a Bsc/HND.
Minimum...
...general transportation experience
~ Degree in Logistics, Accounting or related field
~3+ years in operations leadership, strategic... ...management
~ Deep understanding of marketing, sales, finance and operations
~ High levels of energy and drive, willingness...
...ERP SUPPORT SPECIALIST IN FINANCE SALES MATERIAL MANAGEMENT MANUFACTURING HR MODULES
This position will have the overall accountability to support the ERP end users.
to:
Trouble shoot implementation related issues
Ensure timely support is provided...
...network-related issues and provide technical assistance.
Offer training and guidance to users on network-related topics.
Create user accounts, manage permissions, and oversee network access.
-Upgrades and Patch Management:
Plan and execute network upgrades, including...
Prob Digital PVT LTD
Abeokuta, Ogun
more than 2 months ago
...plant
Develop plans to improve the plants manufacturing and technical performances
Liaise with the other departments to ensure finance targets delivery schedules quality and market needs are achieved
Must to be known for leading with integrity and helping to...
...escalations from customers and the collections team
Take action to encourage timely debt payments
Report on collection activity and accounts receivable status.
Coordinates the setup and organisation of showrooms (Collections and Recovery)
Tracking Performance of...
...debt recovery process’s effectiveness and policies.
Select and manage an effective process of outsourcing seriously past due accounts referred monthly to external debt agency services by analyzing the selection, monitoring the collection performance and assuring a...
....
Research and identify solutions to software and hardware issues.
Diagnose and troubleshoot technical issues, including account setup and network configuration.
Ask customers targeted questions to quickly understand the root of the problem.
Track computer...
