are properly recorded into Quick books accounting software.Ensure advances are liquidated on timely manner and they are within allotted liquidation timeframe as per CCCRN policy.Reconcile all bank account monthly against bank statement and submit to the Finance Manager
INTRODUCTION:- Profit Centre Manager (Consumer Loans) job opportunity is available at United Bank for Africa Plc (UBA) for individuals who possess relevant qualifications.Job Objective To establish and maintain positive customer relationships towards the growth revenue for
Job Details Locations: BayelsaJob Category: Fixed TermJob DescriptionWill be responsible for the provision of administrative and logistical services to the Finance directorate.S/He will process staff and vendors payments, raise payment requests and payment Vouchers, process
INTRODUCTION:- Accounts / Finance Officer job opportunity is available at Regenix Healthcare Services Limited for individuals who possess relevant qualifications.DUTIES AND RESPONSIBILITIES:- Coordinating accounting functions and programs.Preparing financial analyses and
United Bank for Africa Plc (UBA) is one of Africa's leading financial institutions, with operations in 19 African countries and 3 global financial centres:London, Paris and New York. From a single country organisation founded in 1949 in Nigeria UBA has grown to become a pan-African provider of financial services with over 11 million customers, through close to 1000 business offices and touch points globally.
– FinancialManage and drive output from the Financial and Corporate Accounting functions to ensure that deadlines and timetables are met, including: ü All aspects relating to the preparation of the monthly management accounts.ü All GL and bank reconciliations.ü Periodic
Responsibilities:Approach customers with the aim of winning new businessMeet with existing customers to strengthen business relationships with a view to increase financial growth of the bank.Aggressively market the bank’s products to ensure favorable market response and
for submission to the school's auditors.Collect bank statements of account on weekly basis and reconcile all cash lodgments, transfers, and POS payments into the school’s account.Be responsible for the preparation of the school's payroll, and other related