Manufacturing

Accounts Officer At Fibrehub Internetworking Limited

Fibrehub Internetworking Limited·Lagos, nigeria·Full Time·Internship
ManufacturingFull TimeInternship
-

Job Description / Responsibilities

  • Manage and maintain accurate financial records andaccounting entries for all company transactions
  • Support budgeting, forecasting and cost-control activities
  • Monitor and follow up on outstanding customer debts and ensure timely collections
  • Liaise with procurement and operations teams to verify purchase orders, supplier invoices and payment requests
  • Process and reconcile customer payments, invoices, receipts and vendor payments
  • Ensure timely bank payments
  • Manage petty cash and ensure proper documentation of all expenses
  • Verify and process staff reimbursements and expense claims.
  • Compute taxes and prepare tax returns
  • Ensure compliance with tax regulations, statutory deductions and financial policies
  • Manage balance sheets and profit/loss statements
  • Report on the company's financial health and liquidity
  • Assist auditors by providing financial records and supporting documents during audits
  • Use accounting software (Quickbooks) and Excel to record and monitor financial transactions accurately
  • Manage staff monthly payroll.

Key Requirements

  • Bachelor's Degree or HND in Accounting, Finance, or a related field.
  • 2-5 years of accounting experience
  • Good understanding of financial reporting, bookkeeping and tax compliance
  • High level of accuracy, integrity and attention to detail
  • Strong analytical, organizational and communication skills.
  • Proficiency in Microsoft Excel, Word and accounting softaware (Quickbooks).

Key skills

BA/BSc/HND
Apply Now
Send your CV along with a cover letter tohr@fibrehub.com.ng

Please use the job title as the subject line of your email.

At a glance

Company

Fibrehub Internetworking Limited

Location

Lagos, nigeria

Employment

Full Time

Work style

Internship

Experience

Valid until

Not specified

Created

September 11, 2026

More opportunities

Similar roles you might like

Finance & Accounts Officer / Finance Operations Lead At Excel Health Med

Excel Health Med

Lagos, nigeria

full-time

Role Summary The Finance & Accounts Officer will oversee the day-to-day financial operations of Excel Health Nigeria, ensuring accurate financial records, effective budget control, timely payments, regulatory compliance and transparent financial reporting. The role will work closely with the CEO and Executive Team to support financial planning and sustainable business growth. Key Responsibilities Maintain accurate records of income, expenditure and financial transactions. Prepare weekly and monthly financial reports and management accounts. Manage staff salaries, clinician payments and contractor payments. Track teleconsultation and home-care revenue. Reconcile bank accounts and payment platforms. Manage invoices, receipts, expenses and reimbursements. Monitor departmental budgets and flag overspending. Manage accounts payable and receivable. Track pharmacy, laboratory and medical-supply expenditure. Support pricing and profitability reviews for Excel Health services and packages. Maintain appropriate financial controls and approval processes. Support annual budgeting, forecasting and cash-flow planning. Coordinate with external accountants/auditors where required. Support tax and statutory financial compliance. Maintain financial records required for grants, partnerships and investors. Produce financial information for Executive/Board reporting. Requirements Degree/HND in Accounting, Finance, Economics or related discipline. Minimum 2 - 3 years' relevant finance/accounting experience. Healthcare, health-tech, pharmacy, HMO or start-up experience desirable. Strong Excel/accounting software skills. Excellent attention to detail. Experience with budgeting, reconciliation and financial reporting. High level of integrity and confidentiality. Professional qualification such as ICAN/ACCA/ANAN completed or in progress is an advantage.

4 hours ago

Accounts Officer At Raybond Technical Limited

Raybond Technical Limited

nigeria

full-time

Job Summary The Accounts Officer supports the finance function by maintaining accurate financial records, processing transactions, and assisting in financial reporting and compliance. The role ensures day-to-day accounting operations are executed efficiently and in line with company policies. Duties and Responsibilities/ Knowledge & Experience/ Skills & Abilities Accounting Operations: Record financial transactions accurately in the accounting system. Maintain general ledger, journals, and supporting documentation. Prepare bank reconciliations and monitor daily cash positions. Invoicing and Billing: Generate and issue accurate and timely invoices to clients. Verify billing information, including product or service details, pricing, and terms. Accounts Payable & Receivable: Process supplier invoices and ensure timely payments. Prepare and issue customer invoices and follow up on receivables. Maintain proper aging schedules for payables and receivables. Reporting & Documentation: Assist in preparing monthly management reports and schedules. Maintain accurate and up-to-date financial records and filing systems. Provide audit support by preparing required schedules and documents. Internal Support: Work with other departments to ensure financial accuracy and compliance. Support the Finance Manager on ad-hoc financial tasks and analyses. Collections: Initiate and execute collection procedures for overdue accounts. Follow up on past-due invoices through phone calls, emails, and physical visits. Collaborate with External Sales and Internal Sales Team to address client concerns. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or related discipline. Minimum 2 - 4 years' accounting experience. Good knowledge of accounting principles and financial controls. Proficiency in accounting software and Microsoft Excel. High attention to detail and accuracy. Core Competencies: Financial Accuracy & Record Keeping Time Management & Discipline Confidentiality & Integrity Teamwork & Reliability

a day ago

Accounts Officer At Tranos

TRANOS

Lagos, nigeria

full-time

Job Summary This role is responsible for timely invoicing, collection, reconciliation, and reporting of customer receivables while maintaining accurate financial records, optimizing cash flow, minimizing outstanding debts, and fostering positive customer relationships in line with the Company's financial policies and internal controls. Job Details Prepare and issue customer invoices, debit notes, and credit notes promptly and accurately. Monitor customer accounts to ensure timely receipt of payments. Maintain an accurate and up-to-date accounts receivable ledger. Reconcile customer accounts and resolve payment discrepancies. Follow up on overdue invoices through calls, emails, and formal correspondence. Prepare customer statements of account as required. Escalate long-outstanding debts to Management. Monitor customer credit limits and payment trends. Record and allocate customer payments accurately. Reconcile receipts with invoices and bank deposits. Investigate and resolve unidentified or short payments. Perform periodic reconciliation of receivable balances. Prepare weekly and monthly Accounts Receivable ageing reports. Report collection performance and outstanding receivables. Provide receivables analysis to support cash flow planning. Respond promptly to customer billing and payment enquiries. Resolve invoice-related disputes professionally and promptly. Liaise with Sales teams to facilitate collections. Requirements Bachelor's Degree (B.Sc./B.Eng./HND) in Accounting, Finance, Economics, or a related discipline. ICAN, ACCA, or ACA qualification (or progress toward certification) is an added advantage. Experience in a manufacturing or or FMCG engineering environment is an added advantage. 1 - 3 years' experience in Accounts Receivable, Credit Control, or Financial Accounting. Experience using ERP systems/financial management software and inventory accounting is highly desirable. Basic understanding of manufacturing, engineering, or industrial business operation Great customer service orientation Financial Reporting & Analysis Bank & Customer Reconciliation Proficiency in Microsoft Excel, Word, and PowerPoint

5 days ago

Finance & Accounts Officer At The Dew Centre

The DEW Centre

Lagos, nigeria

full-time

Key Responsibilities Record and maintain accurate records of receipts, payments, expenses, invoices and other financial transactions. Maintain up-to-date financial records for individual projects, including project income, expenditure, client invoices, consultant and supplier payments and reimbursable expenses. Maintain an invoice and receivables tracker showing invoices due to be raised, invoices issued, payment due dates, amounts received and outstanding balances. Prepare client invoices promptly in accordance with agreed fees, project milestones and management instructions, and ensure approved invoices are issued and properly recorded. Monitor outstanding receivables, follow up on overdue payments and escalate delayed or outstanding amounts to management. Maintain supplier and consultant accounts, outstanding payment schedules and accounts payable records. Prepare payment requests and supporting documentation in accordance with the Company's payment and approval procedures. Ensure that all transactions are supported by complete and properly organised documentation. Perform regular bank, cash and ledger reconciliations and promptly identify and report discrepancies. Maintain an organised digital filing system for invoices, receipts, payment approvals, statements and other financial records. Prepare weekly summaries of receivables, payables, upcoming payment obligations and other matters requiring management attention. Support month-end close by ensuring that records, reconciliations and supporting documentation are complete and submitted on time. Liaise with the Company's external accountants and provide information and documentation required for monthly accounts, tax compliance, payroll, financial reporting and annual accounts. Assist management with financial schedules, project cost summaries, cash-flow information and other reports as required. Identify and promptly escalate missing documentation, overdue invoices, unusual transactions, discrepancies or other financial control issues. Qualifications & Skills Bachelor's degree or HND in Accounting, Finance or a related field. ATS, ACA or other relevant professional qualification, completed or in progress, is an advantage. Minimum of 2 years' relevant bookkeeping or accounting experience. Experience within a professional services, consulting, construction, interior design or other project-based business is an advantage. Strong understanding of double-entry bookkeeping, accounts receivable, accounts payable and reconciliations. Experience handling high volume transactions Proficiency in accounting software and Microsoft Excel. Strong attention to detail and a high level of accuracy. Excellent organisational and record-keeping skills. Ability to follow established processes, work to deadlines and proactively follow up on outstanding items. Ability to identify discrepancies and escalate issues promptly. High level of integrity, discretion and confidentiality. Strong written and verbal communication skills.

6 days ago