Accountant/Cashier
Apapa, Lagos
Posted 14 days ago
- Company:
- OBOR LOGISTICS NIGERIA LIMITED
- Company Description:
- Mission Statement: At Obor logistics Nigeria limited, our mission is to provide reliable, efficient, and cost-effective logistics solutions that exceed our customers' expectations. We strive to build long-term relationships with our clients, partners, and team members, fostering a culture of trust, integrity, and innovation. About Us: Obor logistics Nigeria limited is a leading logistics company specializing in freight forwarding, warehousing, transportation management, supply chain optimization. With a strong network of global partners and a team of experienced professionals, we deliver tailored solutions to meet the unique needs of our clients across various industries. Our Values: - Customer-centric approach - Operational excellence - Innovation and adaptability - Integrity and transparency - Teamwork and collaboration Services: - Air and ocean freight forwarding - Warehousing and distribution - Trucking and transportation management - Supply chain optimization and consulting - Customs clearance and brokerage Goals: - To provide exceptional customer service - To continuously improve operational efficiency - To expand our global network and partnerships - To foster a culture of innovation and teamwork
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Bachelor
- Number of vacancies:
- 1
Job Description
Roles and responsibilities:
Responsible for timely posting of all invoices approved and paid, petty cash management and banking.
Payment of bills.
Accounting for receipts and maintenance of records of all transactions on excel spreadsheets.
Daily reconciliation of cash.
Processing payroll, cash advances, staff claims, and daily entry of receipts including debit memos, advances and bank transfers.
Weekly bank reconciliation checks.
Maintenance of the payment sequence and accounts department filing system and file store.
Monitoring and reporting exchange rates.
Handling accounts payable and receivable.
Financial reporting.
Handle account inquiries.
Requirements / Essential qualifications, skills and experience:
Bachelor or HND with minimum of 3 years experience in accounting.
Customer focused, good numeracy and Microsoft tools skills (Excel and Word).
Knowledge of financial regulations and preparing financial statements.
A person of high integrity.
Attention to detail.
Time management