The University of Lagos (UNILAG), a Federal Government University in Lagos, Lagos State, southern Nigeria, has remained one of the best and renowned in the country. With an enrollment of over 50,000 students, UNILAG is one of the largest universities in Nigeria. The University has built a legacy of academic excellence and is acknowledged as "the University of First Choice and the Nations Pride. The main campus is located at Akoka, Yaba area of Lagos, while the campus of its College of Medicine with its adjunct Lagos University Teaching Hospital (LUTH) is located idi-Araba, Surulere, on the Lagos mainland.
Over the past few years, the University has strived to increase its financial self -sufficiency, recognising that it cannot depend on government funding alone to achieve and sustain the distinction to which it aspires. The University is therefore taking steps to seek greater financial autonomy by implementing measures and programmes and developing the capabilities to solicit, promote and earn the generosity of its alumni body as well as the broad community of interests the University serves.
Applications are invited from suitably qualified candidates for the position below:
MainOne's success is built on having talented and highly proficient people within their respective fields as the driving force behind our business
A job in MainOne is different from any other you have had. With joining MainOne you'll be challenged, inspired and proud as you become a part of something big.
At MainOne, great ideas and thoughts find a way of becoming great products, services that turn to great customer experiences. We are perfectionists, idealists and pioneers of great products and services forever thinking of better.
We have corporate offices from Nigeria to Ghana to Portugal. International and home opportunities are available.
MainOne is a family. Join in and be a part of the change and the future that will bring about new ways the continent works and connects.
The following VACANCIES Exist:
Accounts Officer - Receivables
Responsibilities
Prepare supporting documents, reports, records etc for financial transactions.
Updating database of customers
Ensure that customers pay as and when due.
Liaising with customers as regards collections.
Invoicing of customers according to contract terms and promptly.
Ensure collections are made within the stipulated period.
Ensuring that WHT receipts are followed up and received promptly.
Competencies Required:
Minimum 1-3 years' experience
BSC Accounting
Basic bookkeeping procedures
Basic Typing and Data Entry Skills
Efficient use of Accounting Templates
Effective Communication
Proficiency in MS Office Applications
Demands of the job:
Attention to detail and accurate
Working knowledge of any accounting application
Well organized.
Cooperative and willingness to assist others.
Ability to work with minimal intervention.
Able to deal with problems involving a few variables.
Able to perform basic math skills, use decimals to compute ratios and percents, and to draw and interpret graphs.
Able to interact with customers and understand their needs.
Able to make inroads in Government agencies.
Credit Control Supervisor
ResponsibilitiesThe Credit Control Supervisor will lead the team responsible for following up with outstanding invoices to the company and plays a vital role in the cash-flow of the organization ensuring credit given to customers is monitored and controlled effectively in Main One. Other responsibilities shall include the following
Chasing debt by telephone and email and reducing debtor days.
Allocating payments in accordance with customer remittances.
Processing and generating reminder letters and monthly statements.
Liaising with the sales and accounts receivable teams to resolve outstanding queries.
Ensuring that all major accounts work to agreed order to cash cycle.
Daily and month end reporting and account reconciliations.
Investigating and resolving queries relating to non-payment of invoices.
Working to strict monthly and annually collections targets
Generation of age analysis reports and cash collection reports
Grading customers according to their credit rating and ensuring a review on a monthly basis.
Ensuring the collection of WHT credit notes from customers.
Qualifications, Skills & Competencies:
Experience of working in a finance department with exposure to credit control.
Results driven.
Good Excel skills, a polite but tenacious telephone manner and
Good systems knowledge. (Knowledge of Microsoft Dynamics AX and SunSystems would be an added advantage
Minimum of 6 years relevant experience
Bachelor's degree in Finance
Professional qualification in accounting preferably ACCA/ICAN
MSc would be an added advantage
Method of Application Interested candidates should click here to apply online. Deadline: 6 June, 2014
Representing upstream in exploration, offshore and onshore production, as well as downstream in refining and petrochemicals, SPIE Oil & Gas Services is dedicated to addressing the emerging human, technological and environmental challenges involved in maintaining and operating new oil and gas fields.
Our success is built on over 40 years of rich history. Our extensive field experience, combined with the broad competencies of our specialists and a worldwide global presence, has allowed SPIE Oil & Gas Services to be what we are today: a major player in the supply of technical expertise for the Oil & Gas industry. We are considered by many of our customers to be "Expert Hands", which reflects the technical knowledge and involvement of our teams across all phases of our customer's assets lifecycle.
Pact Nigeria seeks for qualified candidate to fill the above mentioned position in the Abuja office.
Financial Analyst
Job Description
Under the supervision of the Director of Finance and Grants, the jobholder will ensure timely and accurate submission of monthly financial reports to HQ.
As a key member of the finance team, the job holder will ensure implementation of internal control arid adherence to financial policies and procedures.
The job holder will be primarily responsible for monthly balance sheet reconciliation and escalation of exceptions to senior management.
Working with other finance staff, s/he will ensure that necessary journal entries are raised to correct any coding or posting group's mismatch.
S/he will review Payment and Journal Vouchers for projects and subproject codes appropriateness before posting.
He will be primarily responsible for ensuring that all open customer and vendor items are applied in the accounting software.
Minimum Requirements:
HND/Bachelor of Science degree in Accounting plus any of the following professional accounting certification and regulation: ACA or ACCA or CPA
At least 4 years experience in project accounting
Candidates with sound audit experience and sense of probing will be preferred Fluency in speaking, reading, and writing English
Strong attention to detail and analytical skills
Hands on experience in the use of Navision Accounting software will be an added advantage
Strong organizational and prioritization skills
Knowledge of CDC, USAID and other funding agencies' rules, regulations, and procedures
Method of Application Interested and qualified candidates should submit their resume/CV and cover letter on their suitability to: pactnghr@pactworld.org The deadline for submission is close of business on Thursday, 12th June 2014. All CV's/resume/applications MUST be in either word format or PDP, Applicants MUST indicate the position applied for on the SUBJECT of the mail, Note that only short- listed candidates will be contacted.
Premise software and mobile infrastructure collects millions of discrete data points every day from thousands of local sources, enabling our clients, who are among the world's largest institutions, to understand and navigate unprecedented volatility in global inflation, industry competitive dynamics, and food security. We are based in San Francisco with a presence in 30 countries.
Premise is an economic monitoring platform. We enable customers to track global business and economic conditions in real-time across thousands of online and real-world locations. We monitor the price, quality, availability, and other metrics of a range of goods and services, from online and on-the-ground sources.
Premise, a global market research firm, is looking to hire a reliable person in Kano to conduct simple market research on consumer goods and services.
Job Description
Premise is looking to hire a great person in Kano to conduct market research on consumer goods and services.
The research will be conducted using a camera-enabled smartphone.
The part-time position offers solid payment for only a few hours of work per week.
Qualified applicants MUST:
Either live in or be able to travel to Kano/Lagos on a weekly basis.
Have a mobile phone with a camera (preferably Android)
Have internet access on their phone
Have a solid command of English
Requirements
OND/HND/Degree qualification required.
Method of Application Interested and qualified candidates should click here to apply online. Deadline: 3 June, 2014
Southgate Technologies Limited is an ICT solution provider and a Cisco Gold Partner| Systimax Business Partner |VMware Enterprise Partner| Sonic Wall Partner|EMC Partner |IBM Partner| APC Partner|HP Partner | Lenovo|Samsung Partner|Microsoft Partner| Hitachi Partner with cream of highly skilled professionals. We are unique because we deliver end-to-end technology-based business solutions that meet the business needs of our clients.
Account Managers
Job description
Opportunity identification and lead generation by visiting the clients regularly.
Profile accounts ascertain how genuine they are
Ability to work with little or no supervision
Organise workshops to showcase our offerings and identify opportunities.
Organise regular executive visit to your accounts to meet the key decision makers and strengthen the business relationship.
Periodic updating of sales pipeline to ensure visibility and allow prompt involvement of the top executive in closing deals.
Come up with account plan on every key account to ensure proper engagement from every angle.
Follow up on the deal and have interpersonal relationship with your customers.
Close relationship with OEM.
Good products knowledge
Ensure prompt delivery of the order or services to delight customers and retain them.
Follow up and ensure prompt payment to ensure other pending orders are fulfilled to satisfy customers.
Ability to meet and exceed the set Target.
Desired Skills and Experience
2-3 years sales experience in a similar IT firm
A graduate of Social Science
Fantastic Presentation skills
Good usage of MS Excel and Words
Good client relationships management
Good Energy Level
Excellent communication (both oral & written) skills
Good Negotiation skill
Brilliant Prospecting Skills
Meeting Sales Goals
Creativity
Must have good Sales Planning
Independence - ability to work with little or no supervision
Passion & Motivation for Sales
Method of Application Interested candidates should click here to apply online.
RSSFWD - From RSS to Inbox
3600 O'Donnell Street, Suite 200, Baltimore, MD 21224. (410) 230-0061
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