Call or Whatsapp for your quality durable and warranty covered inverter batteries, inverter, UPS, solar panel and stabilizer for your house and office that is budget friendly.

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Please call or Whatsapp: 09028899128


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70k to 100k

We need a Technical staff with:
1. A minimum of 2 years experience,
2. Technical school Certificate Or OND in Electrical/Electronics.
3. Office Location is Ikeja, Lagos

4. Email CV and Full Photo to recruitfortel@gmail.com


5. Closes 31st of April, 2024

Young male Expert in electrical and electronics work, that has experience in UPS, Inverter and electrical work is needed Urgently

Location: Ikeja
Engineering company
Education: Technical, OND

Send your CV to: 09028899128

Young male Expert in electrical and electronics work, that has experience in UPS, Inverter and electrical work is needed Urgently

Location: Ikeja
Engineering company
Education: Technical, OND

Send your CV to: 09028899128

Young male Expert in electrical and electronics work, that has experience in UPS, Inverter and electrical work is needed Urgently

Location: Ikeja
Engineering company
Education: Technical, OND

Send your CV to: 09028899128

Hello

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Hello

I have a LinkedIn premium voucher for a give away Price
I am willing to give it out at $50

Kindly DM on WhatsApp. 09028899128

OND in Accounting with good knowledge of computer application.

Leave within Ikeja And it's environment

CV to: atandaile@gmail.com

Reconcile accounts payable and accounts receivables.
Ensure timely clients payments.
Preparing and posting of client's payment vouchers and other payment vouchers.
Handling of account payables and receivables.
Checking for inaccuracies in invoices
Inventory management and control
Payroll System management
PAYE, monthly & annual returns
Pension remittance, scheduling & monitoring
Payment processing – Electronic Transfers, Issue of cheques, locating co-signatories, etc
Bank Reconciliation – Current Accounts & FDs

Interested and Qualified candidate should have OND in Accounting and leave around Ikeja And it's environ.

CV to: atandaile@gmail.com

Prepare and submit weekly/monthly reports.
Post and process journal entries to ensure all business transactions are recorded.
Prepare, update and present accounts receivable, and issue invoices.
Daily posting of invoice on invoice schedule as well as monitor outstanding invoice weekly and monthly reconciliation of all bank accounts.
Prepare quotations, send report and visit customers if need be
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
Response to customer mails, complains and providing solutions to there questions
Assist with reviewing and updating of expenses, salary schedule and payroll records etc. as assigned.
Update financial data in databases to ensure that information will be accurate and immediately available when needed.
Prepare and submission of all government tax filings
Assist with other accounting projects/ works as assigned

Candidate should reside around Ikeja and its environs, OND/HND

Send your CV to: atandaile@gmail.com

Job Description

For this position, the job roles are as follows but are not limited to these only:


Performing administrative and clerical duties, including, but not limited to, mailing, sending of reports, preparation of quotations and filing correspondence, placing orders, etc. Downloading and analysis of bank statements for all Banks
Bank Reconciliation
Reach out to customer leads through cold calling
Assist in the preparation of customer visit reports and coordinate with sales managers to update the customer visit data


Manage financial documents such as invoices, bills, and accounts payable and receivable.
Manage day-to-day accounting and financial transactions.
Record office expenditures and ensure these expenses are within the set budget.
Prompt monthly filings for ALL statutory obligations – PAYE, Pension, ECS, VAT, WHT. and obtain receipts for same.
Support in the processing of payroll/salaries
Process payment for schedules for PAYE, ECS, and Pension.
Prompt and daily postings on QuickBooks.
Ensure the completion of all month-end close activities related to cost accounting Support Line Manager in the prompt delivery of Management Accounts.
Ensure completion of bank reconciliations and reconcile sub-ledgers to the general ledgers. Managing communication including emails and phone calls.
Scheduling meetings and appointments. Maintains files of all minutes of meetings.
Act as a Front Desk officer thereby welcoming visitors in a professional manner.
Handling concerns, questions, and queries from suppliers and visitors.
Arranging meetings by reserving office space and managing refreshments.
Maintain and order office supplies.
Making photocopies, scanning, and filing appropriate documents.
Maintaining accurate records and entering information into databases.
Assisting with organizing events when necessary.
Reach out to customer leads through cold calling
Assist in the preparation of customer visit reports and coordinate with sales managers to update the customer visit data
Preparation of daily fund inflow and outflow statement
Preparation of monthly turnover for all banks for review
Bank correspondence documentation, board resolution, fund transfer letters, and cheque book request letters preparation
Analyzing payment of staff salaries in the bank statement
Compiling of unutilized funds in current accounts and transferring same to overdraft accounts
Updating of records in the tracker and safekeeping/ tracking of all checkbook usage

Interested and qualified candidate should submit CV : tech10.career@gmail.com or
Whatsapp: 08118898255.

Job Description

For this position, the job roles are as follows but are not limited to these only:


Performing administrative and clerical duties, including, but not limited to, mailing, sending of reports, preparation of quotations and filing correspondence, placing orders, etc. Downloading and analysis of bank statements for all Banks
Bank Reconciliation
Reach out to customer leads through cold calling
Assist in the preparation of customer visit reports and coordinate with sales managers to update the customer visit data


Manage financial documents such as invoices, bills, and accounts payable and receivable.
Manage day-to-day accounting and financial transactions.
Record office expenditures and ensure these expenses are within the set budget.
Prompt monthly filings for ALL statutory obligations – PAYE, Pension, ECS, VAT, WHT. and obtain receipts for same.
Support in the processing of payroll/salaries
Process payment for schedules for PAYE, ECS, and Pension.
Prompt and daily postings on QuickBooks.
Ensure the completion of all month-end close activities related to cost accounting Support Line Manager in the prompt delivery of Management Accounts.
Ensure completion of bank reconciliations and reconcile sub-ledgers to the general ledgers. Managing communication including emails and phone calls.
Scheduling meetings and appointments. Maintains files of all minutes of meetings.
Act as a Front Desk officer thereby welcoming visitors in a professional manner.
Handling concerns, questions, and queries from suppliers and visitors.
Arranging meetings by reserving office space and managing refreshments.
Maintain and order office supplies.
Making photocopies, scanning, and filing appropriate documents.
Maintaining accurate records and entering information into databases.
Assisting with organizing events when necessary.
Reach out to customer leads through cold calling
Assist in the preparation of customer visit reports and coordinate with sales managers to update the customer visit data
Preparation of daily fund inflow and outflow statement
Preparation of monthly turnover for all banks for review
Bank correspondence documentation, board resolution, fund transfer letters, and cheque book request letters preparation
Analyzing payment of staff salaries in the bank statement
Compiling of unutilized funds in current accounts and transferring same to overdraft accounts
Updating of records in the tracker and safekeeping/ tracking of all checkbook usage

Interested and qualified candidate should submit CV : tech10.career@gmail.com or
Whatsapp: 08118898255.

Key Responsibilities

Manage financial documents such as invoices, bills, and accounts payable and receivable.
Manage day-to-day accounting and financial transactions.
Record office expenditures and ensure these expenses are within the set budget.
Prompt monthly filings for ALL statutory obligations – PAYE, Pension, ECS, VAT, WHT. and obtain receipts for same.
Support in the processing of payroll/salaries
Process payment for schedules for PAYE, ECS, Pension.
Prompt and daily postings on Quick-books.
Ensure the completion of all month end close activities related to cost accounting
Support Line Manager in the prompt delivery of Management Accounts.
Ensure completion of bank reconciliations and reconcile sub-ledgers to the general ledgers.
Maintain adherence to GAAP policies corporate financial policy
Observe the following on all tasks, emails/communication, phone calls and relationship within the team and with all clients - Timeliness, Promptness, Correctness, Error-free, Paying attention to details, decency, respect, excellence, professionalism.
Provide systems which insure an adequate level of internal control the accuracy of cost financial data
Review all the financial controls that support inventory accuracy
Build professional capability of the Cost Accounting Team and Ensure decorum and professionalism in delivery of tasks.
Provide for the implementation of new policies where appropriate
Perform other duties appropriate to the role as may be required.
Assist in organizing and supervising administrative staff e.g cleaners and ensure adherence to policies and regulations
Assist in handling complaints on disruptions and faults on utilities and follow up promptly for re-connection/ repairs
Keep adequate inventory of all items in the store
Prepare requisition forms for store items that are in short supply and submit to the Admin Manager
Maintain daily/weekly stock loss/damages
Interested and qualified candidate should send C V: tech10.career@gmail.com or Whatsapp: 08118898255.
Ikeja and its environment.

Job Requirements

OND/HND in Accounting / Business Administration
1-3 years of working experience. Experience in a Engineering company is an added advantage.
Organized and analytical, able to eliminate obstacles through creative and adaptive approaches.
Ability to manage a team relationship and productive work environment
Proficiency with MS Office suite (Word, Excel, Outlook, PowerPoint).
Strong leadership, organization, communication writing, relationship and management skills
Professional, client service oriented and positive representative of the firm
Excellent attention to detail and accuracy.
Excellent leadership skills to supervise multiple projects.
Interested and qualified candidates leaving around IKEJA, OGBA, AGEGE and its environment should send C V: tech10.career@gmail.com or Whatsapp: 08118898255.
Deadline: September 19th.

Job Requirements

OND/HND in Accounting / Business Administration
1-3 years of working experience. Experience in a Engineering company is an added advantage.
Organized and analytical, able to eliminate obstacles through creative and adaptive approaches.
Ability to manage a team relationship and productive work environment
Proficiency with MS Office suite (Word, Excel, Outlook, PowerPoint).
Strong leadership, organization, communication writing, relationship and management skills
Professional, client service oriented and positive representative of the firm
Excellent attention to detail and accuracy.
Excellent leadership skills to supervise multiple projects.
Interested and qualified candidates leaving around IKEJA, OGBA, AGEGE and its environment should send C V: tech10.career@gmail.com or Whatsapp: 08118898255.
Deadline: September 19th.

Account/Admin Officer
Job Type: Full Time
Qualification: ND/HND
Experience: 1-3 years
Location: Ikeja Lagos
Field: Electrical and Electronic Engineering
Salary Range ₦50,000 - ₦70,000/month


Job Description
For this position the job roles are as follows but not limited to these only:
• Performing administrative and clerical duties, including, but not limited to, mailing, sending of reports, preparation of quotations and filing correspondence, placing orders etc.
• Downloading and analysis of bank statements for all Banks
• Bank Reconciliation
• Reach out to customer leads through cold calling
• Assist in the preparation of customer visit reports and coordinate with sales managers to update the customer visit data
• Managing communication including emails and phone calls.
• Scheduling meetings and appointments.
• Maintains files of all minutes of meetings.
• Act as a Front Desk officer thereby welcoming visitors in a professional manner.
• Handling concerns, questions and queries from suppliers and visitors.
• Arranging meetings by reserving office space and managing refreshments.
• Maintain and order office supplies.
• Making of photocopies, scanning, and filing appropriate documents.
• Maintaining accurate records and entering information into databases.
• Assisting with organizing events when necessary.
• Reach out to customer leads through cold calling
• Assist in the preparation of customer visit reports and coordinate with sales managers to update the customer visit data
• Preparation of daily fund inflow and outflow statement
• Preparation of monthly turnover for all banks for review
• Bank correspondence documentation, board resolution, fund transfer letters and cheque book request letters preparation
• Analyzing payment of staff salaries in the bank statement
• Compiling of unutilized funds in current accounts and transferring same to overdraft accounts
• Updating of records in the tracker and safe keeping/ tracking of all cheque book usage

Qualifications and Experience
You possess a HND/Diploma in Accounting, Business Administration or related field
Proven experience as an office administrator, office assistant or relevant roles.
A minimum of 1 to 3 years of proven experience in a similar role
Excellent organizational skills, ability to prioritize, and comfortable working independently and as a team
Exceptional oral and written communication skills.
Knowledge of engineering terms is an added advantage e.g. UPS, INVERTER, AVR etc.
Must be committed to providing outstanding customer service and demonstrate strong interpersonal skills.
Strong attention to detail.
Should be conversant with Microsoft Office.
Candidate must have good knowledge about Micro soft office (Excel, Word).
Working experience in ERP or any accounting packages.

Method of Application
Interested and qualified candidates should forward their CV to: tech10.career@gmail.com using the position as subject of email.

NOTE: Proximity to job location is KEY, we will only consider Female candidates living close to the job location also candidates who can assume duty immediately.

Deadline: 10th September