Account Assistant at African Industries Group (AIG)

African Industries Group (AIG) is a diversified global conglomerate with a legacy of 54years of business excellence and sustainable growth. It is headquartered in Lagos, Nigeria. It has been contributing to Nigeria’s socio-economic growth and industrial development and is equally committed to the nurturing and development of the local community.

AIG owes its success to the core philosophy of ‘Building the Future Together’. Its business strategy is inclusive, and sustainable, and not only benefits stakeholders but also positively impacts the environment and society.

It has been predominantly a manufacturing company, with operational excellence benchmarked to global standards.The group has around 35 state-of-the-art manufacturing plants and facilities located in various locations across Nigeria, creating employment opportunities.Its investment and expansion in manufacturing with the latest functional technology provide long-term employment to thousands of Nigerians, for people from across the globe. It also creates ancillary employment for many more.

With over five decades of responsible business practices, the Group has evolved into a driving force in various sectors like Iron and steel manufacturing, power generation, agricultural products, steel processing, building materials, plywood and allied products, logistics and shipping, lead products, cans manufacturing, refractories products, industrial glass, other construction materials, and more recently, mining and steel processing, renewable energy, and aluminum products.

We are recruiting to fill the position below:

Job Title: Account Assistant

Location: Lekki, Lagos
Employment Type: Full-time

Key Responsibilities

• Assist in the management and oversight of the company's bank accounts.
• Reconcile bank Payment Vouchers with internal accounting records of bank payments regularly.
• Ensure the accurate recording of all deposits, withdrawals, and transfers.
• Manage petty cash and process related payment vouchers.
• Prepare payment vouchers for suppliers, contractors, and other third parties under supervision.
• Managing receipts and ensuring proper documentation of all financial transactions.
• Support communication with banks to help resolve any discrepancies or issues.
• Assist in the preparation of basic financial statements, including supporting schedules.
• Maintain accurate records of company expenditures, receipts, and income.
• Track and process invoices and receipts from customers and suppliers.
• Provide support during month-end and year-end closing procedures.

Qualifications

• Interested candidates should possess a Bachelor’s Degree
• A minimum of 2 - 3 years of experience in accounting or banking. Experience within the trading industry.
• Basic knowledge of accounting software and tools (experience with ERP Navision is mandatory.
• Good proficiency in Microsoft Excel and other office tools.
• Strong attention to detail and good organizational skills.
• Ability to work effectively under supervision and meet deadlines.
• Good communication and interpersonal skills.

Application Closing Date
18th July, 2025.