The objective of the West Africa Trade and Investment Activity is to improve private sector competitiveness with a focus on increasing the agricultural productivity and profitability of smallholder farmers in Nigeria and promoting West Africa’s regional and international trade. The Activity comprises three main components: (i) design of a Competitiveness Fund for private sector partnerships; (ii) administration of the Competitiveness Fund to develop private sector partnerships and provide grants; and (iii) technical assistance (TA) that directly supports, coordinates, and organizes qualifying recipients (i.e., partners and grantees) to achieve USAID’s trade and food security objectives. The Trade Hub will contribute to both USAID/Nigeria’s Feed the Future objectives related to increasing the agricultural competitiveness of smallholder farmers in Nigeria as well as USAID/West Africa’s objective to increase broad-based growth and resilience.
Reporting & Supervision:
The Director of Finance reports directly to the Chief of Party.
Primary Responsibilities:
- Provide leadership to the finance team and oversight on the project’s accounting and finance functions, including identification of areas for improvement and strategic guidance for financial management.
- Ensure accurate and timely information is provided to assist in the project’s day-to-day management and drive management, strategic and budgetary decisions.
- Establish and maintain financial management and accounting control systems for program expenditures.
- Ensure project liquidity and establish appropriate checks and balances to mitigate financial risks and conflicts of interest.
- Ensure all financial records are audit-ready, establish cost and fiscal controls, and enforce stringent international financial and auditing standards that ensure efficiency, accountability, and compliance.
- Lead the development of the annual budget, annual and quarterly forecasts and re-forecasts, pipeline analysis, budget realignment, and fund obligation requests. Click to apply.
Team Member, Core Banking Application Support at Fosad Consulting
Job Specification:
Role Summary:
- The Role is responsible for Planning, Designing, and Implementing the overall functions of the Core Banking Systems Support Management in order to improve the Bank wide Customer Experience in offering state of the art core banking systems while innovating new Solutions for improved Customer Traction and Experience as well as ensure that the Bank’s Business Strategy is achieved.
- Its Core Objective is to continuously improve the Core Banking Systems environments and capabilities through Monitoring and Innovating of new Solutions whilst ensuring adherence to Budget and Performance.
Roles Responsibilities:
- Support for coordination and adherence to instituted proactive measures to ensure Systems Availability and Performance stays above prescribed Key Performance Indicators (KPIs).
- Ensure support is provided to both Internal and External Service Level Agreements across all Business Units/Departments and various 3rd party Vendors/Service Providers.
- Monitoring and review of all Core Banking Applications Software maintenance and support Contracts.
- Support in the Research, Analysis, advise and make recommendations on new cost-effective Technological Innovations relating to Core Banking Applications needs.
- Ensure that Core Banking Applications are run smoothly and all required reports are successfully generated and made available to the Business. Click to apply.
Cashier at CarePoint Hospitals Limited
Job Specification:
JOB SUMMARY
- The Cashier, is responsible for receiving and processing cash payments via debit or credit and checking transactions using a cash register or other point-of-sale system.
- Receiving payments and issuing receipts, keeping track of all cash and credit transactions, balancing the cash register, making change and recording all transactions.
KEY PERFORMANCE AREAS
- Manage transactions with customers using cash registers
- Collect payments whether in cash or credit and maintain petty cash drawer, log and receipts.
- Balancing the cash register and generating reports for credit and debit sales.
- Accept payments, ensure all prices are accurate and proving a receipt to every transaction.
- Reconcile cash drawers and sales receipts and prepare reports of daily transactions and report any discrepancies
- Resolve customer complaints, guide them and provide relevant information
- Maintains a daily cashier reconciliation recap; reports any discrepancies to your manager.
- Perform any other task that may reasonably be assigned. Click to apply.
