General Manufacturing / FMCG / Industrial

Latest Job Vacancies at, is a small team of dedicated industry stakeholders dedicated to helping you secure all your heavy equipment needs. Whether you are a heavy equipment dealer intending to hire or sell your equipment, a contractor looking for equipment for a project, an agent looking to advertise on behalf of a company Machineyard is here to serve you.
We are recruiting to fill the position below:
 Job Title: Accounts Receivables (AR) Accountant
Location: Lagos, Nigeria
Job Type: Full-time
Job Description
  • The job role is to provide financial services and ensure efficient, timely and accurate payment of accounts under his or her control
  • Responsible for the timely collection of monies arising from cash and credit sales
  • Facilitation of credit facilities
  • Carry out monthly reconciliation of customers’ accounts
  • Maintain accurate records and control reports
  • Collect data and prepare monthly metrics
  • B.SC/HND Accounting/Social Sciences
  • ACA/ACCA (added advantage)
  • 5 Years post NYSC working experience (3 years on similar role)
  • Good knowledge of an ERP environment, MS-Excel Knowledge
Interested and qualified candidates should: Click here to apply
Job Title: Account Payables (AP) Accountant
Location: Lagos, Nigeria
Job Type: Full-time
Job Description
  • An Account Payables Accountant is responsible for performing accounting and clerical tasks for the maintenance and processing of accounts payable transactions. Job responsibilites also include the following:
  • Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization
  • Clarify any questionable invoice items, prices or receiving signatures
  • Obtain proper information and/or data regarding invoice payments
  • Assemble invoices to be completed for payment
  • Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),
  • Review invoices and requisitions for satisfactory payment approval
  • Check vendor files for any previous payments and assign voucher numbers
  • Maintain copies of vouchers, invoices or correspondence necessary for files
  • Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
  • Type periodic reports and other records
  • Reconcile bank statements
  • B.Sc / HND in a relevant course
  • 5 years post NYSC working experience with minimum of 3 years in similar role
  • Good knowledge of an ERP environment – ideally JDE or SAP
  • Practical knowledge of IAS, IFRS
  • MS-Excel Knowledge
  • ACA /, ACCA is an added advantage
Interested and qualified candidates should:Click here to apply

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