Accounts Executive
Job Description
- Preparing customer invoices
- Inventory checking (physical stock taking) and reconciling
- Bank Reconciliation within 5 working days from close of month. Get bank statements from banks/account officer.
- Checking expenses of local engineers against their IOU settlement.
- Analyzing of expenses for budget.
- Preparation of daily report as per the format.
- Preparation of weekly and monthly cash flow as per the format.
- Monitoring of expenses as per budgets.
- Payment of Paye taxes and pension, entries for monthly loan deductions.
- Preparation of WHT credit notes collection and follow up for collection.
- Preparation of receivables (customer) statement and reconciliation.
- Local vendors payment, issue of LPO, booking of vendors invoices in the same month of revenue.
- Passing of monthly pre-paid entries and accruals entries.
- Follow up on invoice not submitted with Sales and Service team.
- Reconciliation and verification of outsourced vendors outstanding payments
- Produce reports as requested
- Responsible for compliance with ISO system for business process
Requirements
- Candidates should possess a Bachelor’s Degree in relevant fields with 4 – 6 years work experience.
Salary
N150,000 – N250,000 monthly.
PCB – Repair Engineer
Job Description
- Responsible for entire PCB repairing and assemblies especially Numeric HP/HPE/HPMAX/HPMAXV PCBs and solar inverter rated from 30VA to 800KVA inverter repairs.
- Online technical support to engineers for all technical queries and helping them to resolve the major breakdowns and extending physical presence at customer site as required.
- Managing Repair Centre, Stores and Channels division. Manage, control and report all activities to senior management.
- Conducting monthly failure analysis, implementing corrective actions and provide updates to senior management.
- Manage spares support for regional offices and attached branch offices.
- Responsible for spares inventory and minimum stock level.
- Create and submit PCB repairs and component stock availability daily, weekly and monthly reports.
- Submit spares inventory and transactions daily, weekly and monthly reports.
- Responsible for compliance with ISO system for business process
Requirements
- Candidates should possess a Bachelor’s Degree in relevant fields with 3 – 5 years work experience.
How to Apply
Interested and qualified candidates should send their CV to: hr@rpeltd.com using the Job Title as the subject of the email.