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Tellers • Nigeria

Last updated: 8 days ago
Assisting Accountant - Female Only - Ibadan

Assisting Accountant - Female Only - Ibadan

FuzuLagos, Estado de Lagos, Nigeria
Required Experience / Qualifications.Sc / HND in Finance, Accounting, Business Administration, Social Sciences or any other related field. Minimum of 2 years’ experience in a similar role.System Mat...Show moreLast updated: 30+ days ago
Bank Tellers - Nationwide

Bank Tellers - Nationwide

Catilas Resources LimitedNG
Quick Apply
Catilas Resources Limited on behalf of our client, a leading commercial Bank seeks to hire fresh graduates as.The ideal candidate would be performing the following responsibilities : .Customer Servic...Show moreLast updated: 30+ days ago
Storekeeper

Storekeeper

Saro Agrosciences LimitedKatsina, Nigeria
He / she ensures proper accounting records / information are kept and treated appropriately at the business depots & company assets, stock, cash, etc. Prepare a reliable & timely report comprising of IM...Show moreLast updated: 8 days ago
Accountant

Accountant

Hunta Corporate SolutionsLagos, NG
We are looking to hire a suitable candidate to fill this position.Documentation and posting of financial transactions into QuickBooks software. Daily Reconciliation of Income / sales received via Poin...Show moreLast updated: 30+ days ago
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Assisting Accountant - Female Only - Ibadan

Assisting Accountant - Female Only - Ibadan

FuzuLagos, Estado de Lagos, Nigeria
30+ days ago
Job description

Job Summary

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Required Experience / Qualifications

  • B.Sc / HND in Finance, Accounting, Business Administration, Social Sciences or any other related field.
  • Minimum of 2 years’ experience in a similar role.

Responsibilities

  • Raising Of Receipts
  • Raising Of Sales Invoices
  • System Matching Of Receipts & Invoices In The Orion Erp Software
  • Keeping Records Of Cash And Bank Receipt Issued Daily In The Cashier Register
  • Reconciliation Of System Receipts With Cashier Register
  • Lodgment Of Cash Sales To The Bank
  • Reconciliation Of Invoices, Receipts & Tellers
  • Collation Of Invoices, Receipts & Tellers And Sending To The Branch Accountant On A Daily Basis
  • Signing-Off Reconciled Cashier Register With The Accountant & Manager
  • Sending Of Reconciled Copy Of Cashier Register To The Auditor
  • Keeping Record Of Postdated Cheques In The Prescribed Format, Submit Report Weekly To Credit Control