Purchase Finance Bauchi Jobs

Responsibilities: Maintain and update accounting records in a timely manner Monitor and record daily sales Accurately record financial transactions, including

Maintain and review financial records Prepare monthly reports for proper statement Correspond with suppliers and customers on payments Oversee and track all

Responsibilities: Ensure customers receive good outcomes from every interaction they have with you Respond to queries from new and existing customers relating

Role Summary The Front Desk & Operations Assistant will perform a range of duties covering receptionist and secretariat tasks and internal operations tasks.

About the organization: Youth Empowerment and Development Initiative (YEDI) is a not-for-profit organization that delivers evidence-based programs, in schools

Job Summary: We are looking for a meticulous and proactive POSM and Budget Control Officer to play a crucial role in ensuring efficient purchasing, budget

Key Responsibilities: • Purchase receipt postings from Mile12 Market and Lagos Market • Conversion of LPO raised from purchasing department to Purchase

Key Responsibilities: • Ensuring the Company's management accounting procedures and system are complied with as directed by FC • Overseeing the accounting

Responsibilities: Building and maintaining relationships with clients and key personnel within customer companies. Management of clients' accounts Daily

Responsibilities: Ensure customers receive good outcomes from every interaction they have with you Respond to queries from new and existing customers relating

Checking a client's financial information, purchase and sales invoices, payroll records, bank balances and statements. Ensure sound knowledge of a client and

Responsibilities: The Account Officer will process all financial transactions, reconcile accounts, and prepare data/reports. This post involves inward/outward

Maersk is looking for a candidate to take up the role of a Financial Operations Agent in Lagos, Nigeria. The FinOps Agent is required to deliver customer

Responsibilities: Attending material request applications from departments. Preparation and issuance of Requisition for quote/invitation to bids to suppliers.

Responsibilities: Prepare monthly/quarterly/yearly material requirement plans for both factories as per sales budget and production machine capacity to ensure

• Provide support to the Finance Manager • Build relationships with clients to ensure timely payment and good visibility of debtors. Overall responsibility

Job Description Oversee the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty. Communicate in an efficient yet

Maintain and review financial records Prepare monthly reports for proper statement Correspond with suppliers and customers on payments Oversee and track all

Responsibilities: Assist in developing and implementing procurement strategies and policies aligned with the organization's objectives. Conduct thorough