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  • Posted: Jul 18, 2024
    Deadline: Not specified
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    ADRON is a Real Estate and Property Development Company whose purpose to help people realize their aspirations for the pride of ownership, comfort, security and wealth through the provision of excellent homes and the will to provide homes for all classes of society with focus on the neglected populace in respect to government housing programs . Our core v...
    Read more about this company

     

    Font Desk Officer

    Main Responsibilities

    • Greeting and welcoming visitors, clients, and customers
    • Answering and directing phone calls, emails, and messages
    • Managing and maintaining records, databases, and filing systems
    • Handling incoming and outgoing mail, packages, and deliveries
    • Providing general administrative support to staff and management
    • Coordinating appointments, meetings, and schedules
    • Handling customer inquiries, complaints, and feedback
    • Maintaining office supplies, stationery, and equipment
    • Ensuring front desk area is tidy, organized, and professional
    • Collaborating with other departments to ensure smooth operations
    • Performing other administrative tasks as required.

    Requirements

    • Candidates should possess HND / Bachelor's Degrees Other certifcations are a plus.
    • 3 - 7 years relevant work experience.

    go to method of application ยป

    Head of Internal Control

    Summary of Responsibilities
    Financial Risk:

    • Confirm the correctness of the client’s information on the subscription form with the information on ERP and validation of correctness.
    • Ensures that KYC form is executed and submitted by the marketers - KYC form should be designed and KYC should be done by marketers while SICCOs
    • Do a daily call-over of payments credited to customers’ accounts.
    • Confirmation of all payments on accounts for the preparation of refund
    • Ensure the client’s compliance with refund conditions on the refund form
    • Ensure all financial details for refund cases are reviewed and accurately captured.
    • Verification of vendor receipt submitted for retirement of IOU.
    • Ensure prompt retirement of IOU (48 hours)
    • Review and approval all expense vouchers
    • Call-over of all transactions to detect exceptions, and fraud and prevent such.
    • Review all financial documents with the accountants – cheque booklets, declaration sheets & weekly mobilisation.
    • Ensure the preparation and carry-out review of regional financial accounts monthly by the accountant – should be displayed during MPR.
    • Weekly review of petty cash utilised by the region.

    Main Responsibilities

    • Reputational Risk
    • Legal risk
    • Safety Risk
    • ICT Security Compliance.

    Method of Application

    Use the link(s) below to apply on company website.

     

    Use the emails(s) below to apply

     

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