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  • Posted: Aug 14, 2024
    Deadline: Aug 30, 2024
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    We are strongly convinced that your home or office space is not complete until you fit it with the right furniture. Whether you are looking for a coffee table, an armchair or an entire collection of furniture, Majeurs Chesterfield sees it as an obligation to deliver nothing short of a stunning range of diverse design choices.
    Read more about this company

     

    Accountant

    Job Summary

    • We are hiring an Accountantwith excellent accounting skills and a great work ethic to manage request and ensuring accuracy.
    • Maintaining financial records.
    • Handling accounts payable and receivable.
    • Checking invoices.
    • Resolving accounts to the general ledger.
    • Contacting clients about transactions and invoices.
    • Handling queries related to accounts.
    • Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data.
    • Reconcile bank statements, credit card statements, and other financial accounts regularly.
    • Prepare and analyse financial statements to provide insights and recommendations to the Managing Director.
    • Prepares the departmental budget (specified in terms of measurable objectives) for procurement and vet before processing payment or seeking approval.
    • Responsible for implementing, managing the budget and reducing cost.
    • Cash flow management and handling queries related to accounts.
    • Ensure company compliance to PAYE, LIRS, FIRS, Local government bodies, etc.
    • To be successful in this role, you should be focused, detail-oriented, and efficient.
    • You should be polite, reliable, knowledgeable, and adaptable.
    • Ability to meet set targets and performance standards.
    • Clear and respectful communication.
    • Analyse account issues and provide appropriate solutions.
    • Internal controls and compliance
    • Create accounting strategies to maximize profits
    • Create regulatory reports for company auditors

    Job Responsibilities

    • Process accounts payable and receivable, depending on role
    • Utilize database software to organize financial account information
    • Handle account inquiries from internal and external sources
    • Make regular contact with clients to ensure payment
    • Ensure company financial accounts, such as credit cards, are paid on time
    • Perform internal audits on financial activities as necessary
    • Review both incoming and outgoing invoices
    • Generate financial reports for review regulatory authorities

    Qualifications

    • BSc. or Master's degree in Account preferred with 4 years work experience. 
    • ICAN certification is an added advantage
    • Familiarity with productivity tools, including Microsoft Office Suite
    • Experience using accounting software, such as QuickBooks and Sage
    • Strong organizational skills
    • Self-motivated and detail-oriented
    • Quick to collaborate and coordinate with team members when necessary
    • Prior experience working with financial accounts
    • Strong mathematical and critical reasoning skills.
    • Minimum of 4years experience.

    Deadline: 30th September, 2024.

    go to method of application »

    Customer Service Intern

    Job Description

    • We are hiring a Customer Service Intern with excellent communication skills and a great work ethic to manage customer request and complaints ensuring they receive stress-free services/support and all their needs are met timely.
    • To be successful in this role, you should be customer-focused, detail-oriented, and efficient.
    • You should be polite, reliable, knowledgeable, and adaptable.
    • Ability to meet set targets and performance standards.
    • Clear and respectful communication.
    • Analyse customer issues and provide appropriate solutions.
    • Handles customer issues and conflicts professionally.

    Responsibilities

    • Handle customer complaints, provide appropriate solutions and alternatives within the time limits; follow up to ensure the resolution.
    • Keep records of customer interactions, follow up on customer order and send report.
    • Follow communication procedures, guidelines, and policies.
    • Take the extra mile to engage customers.
    • Provide accurate, valid, and complete information by using the right methods/tools.
    • Update database and give report.
    • Work with sales team by following up appointments with customers.
    • Update customers’ records.
    • Reaching out to customers through calls and messages.
    • Escalate customers’ complaints to appropriate team.
    • Fulfilling tasks set out by supervisors.

    Requirements

    • Candidates should be a NCE or OND holder. SIWES student in Business Administration, English Language and Mass Communication background can also apply.
    • 1 - 2 years of experience.
    • Proximity to Surulere is an added advantage.
    • Sewing, Furniture or Interior Decoration knowledge is an added advantage.

    Deadline: 31st August, 2024.

    Method of Application

    Interested and qualified candidates should send their CV/Resume to: hr@majeursholdings.com using the Job Title as the subject of the email.

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