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Hotnigerianjobs.com Nigerian job listing and career portal, search and find latest jobs in nigeria. // via fulltextrssfeed.com Cash Collectors at SAP Nigeria Monday, December 14, 2015 12:18 PM SAP Nigeria - As market leader in enterprise application software, SAP helps companies of all sizes and industries innovate through simplification. From the back office to the boardroom, warehouse to storefront, on premise to cloud, desktop to mobile device - SAP empowers people and organizations to work together more efficiently and use business insight more effectively to stay ahead of the competition. SAP applications and services enable customers to operate profitably, adapt continuously, and grow sustainably. We are recruiting to fill the position below: Job Title: Cash Collector Requisition ID: 99765 Location: Maitama, Abuja Work Area: Finance Expected Travel: 0 - 10% Career Status: Professional Employment Type: Limited Full Time Role Descriptions The Cash Collections Organization resumes ownership of the company's trade receivables. The focus is reduction of DSO and improvement of cash-flow by driving timely settlement from customers using standardized processes and tools. The organization will engage with other relevant departments within the company to resolve disputes and inform about necessary impairments. It provides timely and relevant reporting and supports projects. The Cash Collector is responsible for the A/R functions of the relevant legal entity or Region. He/she overlooks the collection process and provides guidance and support. He/she interacts with all levels of senior management, ensuring appropriate degree of awareness about potential risks to SAP. While working across standard collections tasks on a defined customer portfolio, he/she will assume Responsibility for additional tasks. Expectations and Tasks The main tasks are: Proactive contact to customers, set up good relationship with internal stakeholders Proactively call customers to reassure the time of invoice payment. Handle escalations on open invoices Perform monitoring and collection of receivables Manage open items incl. overdue receivables Investigate billing discrepancies and respond to external queries Business administration Support ad-hoc queries and contributes to projects Contact for external and internal auditors Fulfillment of pre-set targets Follow SAP processes and use application tools available in ISP very important in this role is interaction and communication with other team members and managers in an international environment, and as such require advanced communication and language skill Work Experience: Working experience within a finance related field required (5-10 years) Fluent written and spoken English language skills Local language skills Education and Qualification / Skills and Competencies Excellent "Customer Focus" approach Independent communication and negotiation with client Communication skills (verbally and written) Must be a well-organized and self-starter with "can do" attitude Ability to work under pressure Ability to work in an international environment Strong attention to detail Strong will to deliver excellent quality Willingness to learn and improve Team spirit contribution Knowledge of SAP FI module Application Closing Date Not Specified. How to Apply Interested and qualified candidates should: Click here to apply online Note: This position is open for 6 months, but maybe with possibility to extend for a full-time role (currently under discussion). Finance Directors at GlaxoSmithKline (GSK) Monday, December 14, 2015 11:27 AM GlaxoSmithKline (GSK), one of the world's leading research based pharmaceutical and healthcare companies, is committed to improving the quality of human life by enabling people to do more, feel better and live longer. GSK employs over 97,000 employees in over 100 countries worldwide. GlaxoSmithKline Consumer Nigeria Plc is one of Africa's largest consumer healthcare companies, producing leading brands such as Lucozade, Ribena and Panadol. We are recruiting to fill the position of: Job Title: Finance Director, West Africa Requisition ID: WD48064 Location: Ilupeju, Nigeria-Lagos Position: Full time Functional area: Finance Job Details Provide the General Manager and Management Team with expert advice and support regarding financial management and control. Responsible for conducting annual budgeting and monthly reviews. Ensure the appropriateness of the key assumptions included in WA's financial plan and annual budget proposals. Identify and highlight potential areas of concern in a timely manner. Manage all financial activities, including cost analysis, capital expenditures, working capital, cash flow management and tax planning. Work with Area Management and other GSK Corporate functions in establishment of appropriate policies in these areas. Engage Board of Directors, Board Committees and Shareholders Forum around budgets, results, issues and trends. Establish optimal dividend and capitalisation policies in conjunction with Board Finance Committee and GSK Corporate Management. Actively participate and lead discussion as an executive director in the Audit Committee meetings, Board Finance Committee meetings and Board meetings for GSK Consumer Nigeria Plc. Prepare and review financial information across all three businesses (Consumer, Pharma and GMS) and present to various committees as part of the PLC governance. Ensure that all three GSK business unit heads are engaged and actively involved in delivery of results for the PLC. Work with Internal Audit and Audit Committee in evaluation and testing of controls. Ensure compliance with all local SEC and Stock Exchange requirements. Oversee all accounting procedures and systems used by the company. Ensure all financial processes are compliant with GSK policies, International Financial Reporting Standards, Nigerian Accounting Standards and local SEC regulations. Guide and coordinate development of Risk Maps and Business Continuity Plans for the Consumer WA business unit. Liaise with and provide financial reporting to Lucozade-Ribena Suntory brand owners and business partners. Lead financial delivery of business strategy projects ensuring that both financial strategy is prepared and understood by the business and measured against those plans during execution. Basic Qualifications Chartered Accountant with 10-15 years post qualification experience in Finance related function in a manufacturing organisation of which the last 3-5 years should be at very senior levels. Experience in making critical decisions in an autonomous environment with track record of superior financial judgement. Demonstrated effectiveness as a leader, facilitator, and team member with strong communications/interpersonal skills. Proven ability to create commercial analysis and translate findings into strategic recommendations. Strong project management skills. Systems and process expert including strong change management capabilities. Required Degrees: Bachelors Preferred Qualifications Chartered Accountant with 10-15 years post qualification experience in Finance related function in a manufacturing organisation of which the last 3-5 years should be at very senior levels. Experience in making critical decisions in an autonomous environment with track record of superior financial judgement. Demonstrated effectiveness as a leader, facilitator, and team member with strong communications/interpersonal skills. Proven ability to create commercial analysis and translate findings into strategic recommendations. Strong project management skills. Systems and process expert including strong change management capabilities. Application Closing Date Not Specified. Method of Application Interested and qualified candidates should: Click here to apply online Accountant / Hospital Administrators at Newgate Medical Services Limited Monday, December 14, 2015 11:02 AM Newgate Medical Services Limited started operations in October, 2000 with committed staff of 10 with the aim of bridging the obvious gap identified in health care delivery service in Ikorodu. We decided to change the face of healthcare by raising delivery standard. We have over the year maintained our standards with continuous improvement of performance. Dynamism has been our watchword. We are recruiting to fill the position below: Job Title: Accountant / Hospital Administrator Reference Number: Ref NMSL/2015/J0015 Location: Nigeria Job Type: Full Time Minimum Qualification Must have first Degree/HND in Accounting or Finance Professional qualification (ACA or ACCA) will be added advantage Experience Not less than two years cognate experience Skills: Must not be more than 35 years of age Must be highly resourceful Ability to work under minimum Supervision Good knowledge of MS Excel and Accounting package are added advantages Application Closing Date 31st December, 2015. How to Apply Interested and qualified candidates should: Click here to apply online Junior Systems Support Analyst at Arik Air Nigeria Monday, December 14, 2015 10:50 AM Arik Air is a customer-focused airline that offers consistently outstanding services to both business and leisure travellers. We have earned a reputation for providing "the best care in the air". Industry experts have awarded us for delivering outstanding services. No airline does it in the unique Arik way. Arik Air offers opportunities for employment in administrative, professional, technical and airline-specific disciplines, irrespective of the level or area of responsibility, each employee contributes to the growth and success of our airline. We believe that individuals score goals, but ultimately "the team wins the game". We are recruiting to fill the position of: Job Title: Junior Systems Support Analyst Location: Port Harcourt, Rivers Department: IT Reporting to: Senior Manager - IT Direct Reports: Support Administrator Working Relationship All issues related to the Station should be reported via email and telephone call to Support administrator and cc to Sr. Manager IT. Willingness to work flexibly in response to changing organizational requirements Job Description Junior Systems Support Analyst will monitor and maintain the computer systems and networks of the organization. Install and configure computer systems, diagnose hardware and software faults and solve technical and applications problems, either over the phone or in person. Depending on the size of the organization, a Junior Systems Support Analyst role may span one or more areas of expertise. Organizations increasingly rely on computer systems in all areas of their operations and decision-making processes. It is therefore usually crucial to ensure the correct running and maintenance of the IT systems. Junior Systems Support Analysts work is as much about understanding how information systems are used as applying technical knowledge related to computer hardware or software. Principal Accountabilities and Responsibilities Provide staff support in the use of their computers and make sure the systems and network is in proper working condition. Provide problem solving solutions to network users and printers. Coordinate with HQ Systems Administrator in creating and managing client OWA access. Setting-up and maintaining networks in Out-stations whenever assigned. Perform LAN cabling as well as termination of network ports and cables. Install and manage various Microsoft Windows operating systems for users and servers and perform required maintenance. Perform back-up and data recovery operations on individual computer systems as required. Conduct tests and perform security and quality controls. Control and monitor installed Software's on client machines. Install Printers, Scanners and other necessary equipment for both stand-alone and network users. Take up other projects as assigned by the Information Technology Manager, Systems Administrator and directly report to the Support Administrator. Coordinate the Installation, Management, Basic Maintenance and documentation of FUJITSU ATB printers used for Check-in at the different automated counters. Person Specifications Bachelor's Degree in Computer Science. IT Support, Networking, Communication Experience. Configure IT Equipment's, Networking and trouble shooting skills. Effective written and oral communication skills, proven analytical skills, Microsoft Office Suite, Technical systems etc. Ability to work independently or as part of a team with minimal supervision, flexible, creative, ability to prioritize in stressful environment. Application Closing Date 29th December, 2015. Method of Application Interested and qualified candidates should send their applications and CV's to: vacancies@arikair.com Junior Network and System Support Officers at La Fayette Microfinance Bank Limited Monday, December 14, 2015 10:50 AM La Fayette Microfinance Bank Limited will join Cameroon, Ghana, Democratic Republic of Congo, Tanzania, Cambodia and Ivory Coast as member of Advans group network. Advans SA SICAR was created in 2005 by Horus Development Finance together with several development financial institutions: IFC, FMO, KFW, CDC, EIB, AFD Group. La Fayette Microfinance Bank recently received the Approval-in-Principle from the Central Bank of Nigeria to carry out microfinance services in Oyo State. We are recruiting to fill the below position: Job Title: Junior Network and System Support Officer Location: Ibadan, Oyo Job Description The Junior Network & System Support Officer installs and manages the hardware and software equipment of the institution and ensures its growth and maintenance. He assists users in setting up their IT environment for operation and must be willing to live in Ogbomosho. Essential Knowledge and Skill: Knowledge of Power management (Inverter and other electrical equipments) Compulsory; Knowledge of Radio and Radio connectivity (HF/VHF radio, satellite communication) Compulsory ; General knowledge of Systems & Networks architecture. IP Network - Cisco CCNA added advantage Operating Systems (Windows and Linux OS) ; Integrate the technology advancement for assistance and Computer equipment management tools. Open Source Tools is an asset (Open Office Suite, Monitoring) Know standards and recommendations in terms of quality and security Identify the action level and rank the priorities Manage relations with users Other Requirements 3 years of experience in Systems and Network supports. HND/B.Sc in relevant discipline + 3 Years in IT Hardware and Network Technician Application Closing Date 16th December, 2015. How to Apply interested and qualified candidates should: Click here to apply online Organization of the Petroleum Exporting Countries (OPEC) Fresh Job Recruitment Monday, December 14, 2015 9:58 AM Organization of the Petroleum Exporting Countries (OPEC) - We coordinate and unify the petroleum policies of its Member Countries and ensure the stabilization of oil markets in order to secure an efficient, economic and regular supply of petroleum to consumers, a steady income to producers and a fair return on capital for those investing in the petroleum industry. We are recruiting for the following positions below: 1.) Head, Energy Studies Department Click Here To View Details 2.) Energy Policy Analyst Click Here To View Details Application Closing Date 9th February 2016.

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