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- ...Job title : Account Clerk Job Location : Rivers Deadline : August 07, 2026 Quick Recommended Links Job Summary We are seeking... ...and maintain accurate financial transactions. Process invoices, receipts, and expense claims. Assist with accounts payable...
- Requirements Interested candidates should possess an OND in Accounting Applicants must live in Ikorodu. Application Closing Date 29th July, 2026. How to Apply Interested and qualified candidates should send their CV to: ****@*****.*** using the Job...
- Responsibilities Enter and reconcile financial transactions into the company's accounting system Assist with preparation and analysis of financial reports Verify accuracy of financial records and reports Maintain accurate and up-to-date records of all financial...
- ...Job title : Accounts Clerk Job Location : Edo Deadline : July 22, 2026 Quick Recommended Links Description ~ The successful candidate will be involved inprocessing invoice on orders generated, keeping records of sales transaction and reconciliation of account and...
- ...Job title : Account Clerk Job Location : Lagos Deadline : August 07, 2026 Quick Recommended Links Responsibilities Managing accounts receivable Managing accounts payable Managing Petty cash Stock reports and reports on variances General bookkeeping...
- ...Description Are you detail-oriented, organized, and skilled at managing data with accuracy? We're looking for a Data Entry Clerk to join our team and support our mission of improving health outcomes across Nigeria. If you are passionate about making an impact behind...
- ...Job title : Clerk-Reservations Job Location : Lagos Deadline : August 03, 2026 Quick Recommended Links Job Responsibilities Process all reservation requests, changes, and cancellations received by phone, fax, or mail. Identify guest reservation needs and determine...
- Purpose of the job ~ This is primarily a field-based position reporting to the M&E Officer with significant time (95-100% time) at the office in order to complete the tasks listed below. Occasional weekend and after-hours work may be required on an as-needed basis (up...
- We are recruiting to fill the position below: Job Title: Account Clerk Location: Ikeja, Lagos Employment Type: Full-time
- An office clerk performs essential administrative and clerical tasks to keep daily business operations running smoothly. Their responsibilities include managing records, answering phones, handling mail, and providing general customer service. This role is vital for maintaining...
VIJU INDUSTRIES NIGERIA LIMITED
Ikeja, Lagosa month ago - ...incidents. Team Leadership & Staff Management: Supervise inventory officers, warehouse supervisors, storekeepers, and inventory clerks. Conduct regular training and performance evaluations. Ensure staff comply with inventory procedures and safety standards....
- ...or receivable function Skills, Competencies and Requirements: Proven accounting experience preferable as an Account Receivable Clerk, or Accounts Payable Clerk Familiarity with book keeping or basic accounting ptocedures Competency in MS Office, databases and...
- ...Links A reputable Pharmaceutical company based in Lagos with many years of operation, requires the services of an experienced ACCOUNT CLERK in the factory and an ACCOUNT OFFICER for one of its subsidiaries. Postings of transaction into general ledger Provide...
- ...Support internal and external audits, ensuring zero audit queries on mines inventory. Supervise and develop mines stors officers, clerks and assistants. Ensure staff are trained on ERP usage, inventory procedures, material identification and HSE practices....
- ...economics, mathematics, statistics, or a related field. Member of the Chartered Institute of Stockbrokers (CIS) Authorized Dealing Clerk of the Nigerian Exchange Professional certifications (e.g., CFA, FRM) are an added advantage. EXPERIENCE ~5 years of...
- ...Record and maintain accurate financial transactions. Prepare daily, weekly, and monthly financial reports. Process payments, invoices, and expense claims. Maintain general ledger accounts. Conduct daily cash reconciliations. Reconcile bank statements and...
Salve Consulting Limited
Niger State3 days ago 150000 - 200000 NGN per month
...: ~ Track airline, hotel, and visa-related refunds and ensure proper classification as liabilities or revenue. Reconcile vendor invoices, credit notes, and payments. Assist in preparing financial justifications for incentive trips, corporate packages, and retail holidays...Wayfare Travels
Lagos, Lagos State3 days ago- ...deteriorations. Ensure evidence-based clinical practice and adherence to protocols. Oversee admission processes, including clerking and documentation. Lead daily ward rounds and ensure timely review of all patients. Coordinate discharge planning to ensure...
- ...daily sales reports from all pharmacy branches. Verify sales deposits and reconcile with POS/IPOS reports. Process supplier invoices and staff reimbursements. Monitor operational expenses and ensure proper documentation. Ensure timely payment of approved expenses...
- ...accurate reporting. Key Responsibilities Maintain accurate books of accounts, ledgers, and financial statements. Process invoices, payments to vendors, and follow up on receivables including HMO claims. Prepare monthly payroll and ensure statutory deductions...
- ...Responsibilities Maintain accurate financial records and ensure proper documentation of all transactions. Prepare and process payments, invoices, receipts, and journal entries. Perform daily, weekly, and monthly bank reconciliations. Monitor accounts payable and...
- ...service progress, providing regular updates to relevant stakeholders Prepare client engagement documents, including summaries, invoices, reports, and follow-up communications Maintain accurate and up-to-date client records, files, and service documentation Support...
- ...and ensure timely disbursement Ensure compliance with tax regulations, statutory requirements, and company policies Handle invoicing, expense tracking, and financial documentation Support internal and external audits Maintain proper filing systems for financial...
- ...comprising of IMS raw data, customers' ledger, stock records, purchases, health check as well as other designated reports. Issue invoice, receipts etc for all transactions and proper recording and filing of all documents including payment tellers Ensure company...
- ...transactions. Prepare monthly financial reports and bank reconciliations. Manage accounts payable and accounts receivable. Process invoices and support payroll administration. Monitor inventory, expenses, and operating costs. Maintain organized financial...
- ...Responsibilities Prepare and maintain accurate financial records, journals, and general ledgers. Prepare, review, and process customer invoices, ensuring timely and accurate billing in line with contract terms. Monitor accounts receivable, follow up on outstanding...
- ...Post monthly adjustments Financial Accounting Operations: Ensure accurate daily postings of transactions (payments, receipts, invoices, petty cash) Maintain accurate records of payables and receivables Prepare weekly and monthly financial schedules and reports...
- ...statements and balance sheets. Ensure timely and accurate submission of financial reports. Accounts Payable & Receivable: Manage invoicing, billing, and collections from clients. Process payments to vendors and ensure proper documentation. Monitor outstanding...
- ...Tracking of all expenses for prudency. Review all receivables and payables for accuracy or correctness etc. Review and cross-check invoices against payment requests for accuracy. Preparation of payroll and all statutory payments. Keep a record of all accounting...
- ...levels, monitor shrinkage, and post inventory adjustments to the ledger. Maintain accurate vendor and supplier accounts, process invoices, and track payments due. Post daily accounting entries, manage petty cash, and assist in preparing balance sheets and income...
