Experience

DARAJU GROUP

• Nigeria
• Manufacturing
• 1 - 100 Employee

• Account Officer

  • Jan 2016 - Present

  • Provide detailed and accurate forecasts on company business. • Preparing and Processing of records for waybills. • Processing of all invoices and documents intended for payment (i.e. for suppliers, contractors, staff reimbursement & claims etc) to the Account Department. • Summarizing of all Invoices submitted to Account Department for Acknowledgement purposes. • Receiving of all Contractor/Vendors cheques from the Account Department alongside getting copies of actual document paid, for invoice register update and reconciliation purposes. • Registering and Filing of all project invoices as per cost code • Electronic Monitoring & Hard copy Filing of all expenses incurred on staff Vehicle Maintenance and Fuel consumption, Allowance/Overtime of Drivers, Phone Recharge cards, internet connection and all other petty cash expenses on monthly basis. • Office Support/Administrative related duties and Logistics. • All other special assignments as may be given by the Project Director, Project Manager, Document Control Manager and other superior officers in the department. Show less



brandriit

• Abuja, Federal Capital Territory, Nigeria

• construction

  • Jan 2014 - Dec 2015