  

  Job in a Manufacturing Company via
Workforce

n enviable reputation as the
leading indigenous management and professional services consulting firm in
Nigeria. Drawing from its Deep Domain Expertise, in the area of organisational
effectiveness and employee performance, the Company is positioned to assist
businesses across diverse sectors of the economy in their quest to create sustainable
value for their stakeholders.

• Update
  the purchase request Log.
• Prepare
  Purchase Orders, input PO information on to Purchase order Log and then
  file hard copies.
• Reception
  of supplier invoices & Stamp the invoice receive date.
• Obtain
  authorization of invoices from budget holders.
• Input
  invoice details in the invoice log.
• Scanning
  of purchase and customer invoices then upload.
• Input
  invoice details in the Purchase order log (matching against purchase
  order).
• Record
  internal invoice number on hard copy invoice and file.
• Check
  execution of processed payments & stamp the paid invoice.
• Update
  invoice log with date paid, WHT amount, and payment batch number.
• Filling
  of the paid invoices, Payment schedules, WHT schedules and related backup
  documents
• Prepare
  requests to add/modify users in E-banking.
• Help
  Line managers to prepare for new starters.
• Coordinate
  travel bookings & visa requests, arrange meet & greets and
  security services for visitors.
• Coordinate
  courier services.
• Ordering
  office stationary & office refreshment.

• University
  degree or equivalent professional qualification in Accounting, Finance
  Administration.
• Must
  have good problem solving, analytical, computing and independent thinking
  skills.
• Excellent
  working relationships and interpersonal communication skills.
• Minimum
  of 2 years’ experience in finance administration, and or accounting in a
  reputable company.
• Proficient
  in Microsoft Office Suite.