Latest Jobs at Proten

Job Description
Key Responsibilities:

• Financial Transactions:
  • Accurately record financial transactions in the company's accounting software.
  • Monitor and manage loan and interest repayments, ensuring timely payments.
  • Prepare invoices for clients and follow up on outstanding payments.
• Tax Compliance:
  • Calculate, file, and ensure compliance with various taxes, including company income tax, WHT, VAT, and other applicable taxes.
  • Keep abreast of changes in tax laws and regulations and implement necessary adjustments.
• Vendor Management:
  • Review and process vendor invoices and payments following company policies.
  • Maintain positive relationships with vendors and resolve payment-related inquiries.
• Cash Flow Management:
  • Monitor and analyze company cash flow to ensure liquidity and financial stability.
  • Prepare cash flow forecasts and recommend strategies to optimize cash resources.
• Financial Analysis:
  • Assist in financial analysis and reporting, providing insights to support strategic decision-making.
  • Collaborate with other departments to analyze financial data for budgeting and forecasting purposes.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification (e.g., ACCA, ICAN) is a plus.
• Female is strongly preferred for this role 
• Proven experience as an Accountant, preferably in a similar industry or role.
• Strong understanding of Nigerian tax regulations and compliance.
• Proficiency in accounting software and Microsoft Excel.
• Excellent attention to detail and analytical skills.
• Strong organizational and time management skills.
• Excellent communication and interpersonal abilities.
• Ability to work independently and as part of a team.
• Integrity and commitment to maintaining financial confidentiality.

go to method of application »

Job Description
Job Purpose:     

• To be responsible for the receipt, processing and preparation of scrap metal
• Prepare purchase orders, receive, store, issue goods, manage stock levels and give out supplies from the stock.

Core Responsibilities:

• Prepare inventories, maintain stock records, using computerized systems for entering records and is accountable for checking the supply invoices with the purchase orders.
• Maintain record of receipts as well as issuance of items that are going out of the warehouse in order to ensure accuracy and completeness.
• Ensure the arrangement of goods is done in an orderly manner so that the stock can be stored and retrieved easily.
• Supervise the offloading process, the subsequent arrangement of goods and consignment so that it can be accessed and identified easily
• Ensure correct and timely valuation of the inventory and manage procedures related to offloading, packing and unpacking
• Prepare weekly reports of all the activities in the warehouse like the consignment received, the quantity of items received, point of collection and dispatch, stacking number, outstanding balance.
• Responsible for stock rotation and coordinate the disposal of surpluses
• Responsible for packing, pricing, labeling, and returning supplies
• Manage inventory/supplies and ensure they are within the established minimum and maximum levels

Qualifications
Experience

• At least 3-6 years of experience in the logistics or inventory field.

Skills / Knowledge / Competencies

• Proven Inventory Management experience
• Highly effective supervisory skills and techniques
• Knowledge of warehouse software packages and MS Office proficiency
• Excellent communication and interpersonal skills
• Ability to input, retrieve and analyze data

Performance Measures

• Inventory Accuracy
• Shrinkage
• Picking Accuracy
• Receiving efficiency
• Inventory to sales Ratio

Education

• A Bachelor's degree in Inventory Management, Accounting, Logistics or a related field.

Certification / Software

• MS Office
• Oracle Application
• MS Office