Accountant / Procurement Officer
AI summary
Denam Properties Ltd is hiring an Accountant/Procurement Officer for its Abuja office. The role covers financial record-keeping, procurement, supplier management, inventory control, and budget support. Candidates need a BA/BSc/HND in Accounting or Finance, 2–4 years’ experience, and strong Excel and analytical skills.
- Combined accounting and procurement role in a real estate company
- Based in Abuja at Denam Apartments Limited
- Requires 2–4 years’ relevant experience
- Professional certification is an advantage
- Experience in property management or hospitality is preferred
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- Required2+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in sales, hospitality, internshipThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in AbujaThe vacancy is associated with this location.
- UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Accountant / Procurement Officer evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Denam Properties Ltd and the role in Abuja.
- Add concrete examples related to sales, hospitality, internship, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from MyJobMag Nigeria; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- MyJobMag Nigeria
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Accountant / Procurement Officer role in sales, hospitality?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Abuja under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Denam Properties Ltd before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
Denam Properties Limited is a real estate development company based in Abuja, Nigeria, established in 2017. We specialize in property development, real estate investment, property sales, and facility management, with a focus on delivering high-quality homes and exceptional client experiences. Accountant / Procurement Officer Job Type Full Time , Onsite Qualification BA/BSc/HND , Professional Certificate Experience: 2 - 4 years Location Abuja Job Field Finance / Accounting / Audit , Procurement / Store-keeping / Supply Chain Department: Finance & Procurement Location: DAL (Denam Apartments Limited), Abuja. Reports To: General Manager/Managing Director Job Summary The Accountant/Procurement Officer is responsible for managing DAL’s financial records, transactions, purchasing activities, supplier relationships, and cost controls. The role ensures accurate accounting, timely procurement of goods and services, proper documentation, and effective use of company resources. Key Responsibilities: Accounting & Financial Management Record and maintain accurate financial transactions and accounting records. Prepare invoices, payment vouchers, receipts, and other financial documents. Monitor income, expenses, petty cash, and daily financial transactions. Reconcile bank accounts, cash balances, and other financial records. Prepare periodic financial reports for management. Monitor outstanding payments and receivables. Assist with payroll and other financial obligations where required. Ensure proper documentation and filing of financial records. Support budgeting and cost-control activities. Ensure compliance with applicable financial policies and statutory requirements. Procurement & Inventory Source and procure goods, services, equipment, and supplies required for daily operations. Obtain and compare quotations from suppliers to ensure competitive pricing. Evaluate suppliers based on quality, price, reliability, and delivery timelines. Negotiate prices and payment terms where appropriate. Process purchase requests and ensure timely delivery of approved items. Maintain accurate procurement and supplier records. Monitor inventory levels and ensure timely replenishment. Verify goods received against approved orders and invoices. Work with relevant departments to confirm quality and quantity of delivered items. Identify opportunities to reduce procurement costs and minimize wastage. Controls & Reporting Ensure procurement follows approved authorization procedures. Maintain proper records of purchases, quotations, invoices, and supplier payments. Monitor expenditure against approved budgets. Identify unusual expenses, discrepancies, or irregularities and report them to management. Support internal and external audits by providing required documentation. Qualifications & Experience: Bachelor’s Degree/HND in Accounting, Finance . 2–4 years’ relevant experience: in accounting, procurement, or a combined finance/procurement role. Professional accounting or procurement certification is an advantage. Experience: in hospitality, shortlets, hotels, or property management is preferred. Required Skills Accounting and financial reporting. Procurement and supplier management. Inventory and cost control. Budgeting and reconciliation. Negotiation and vendor management. Microsoft Excel/accounting software proficiency. Strong numerical and analytical skills. Attention to detail and accuracy. Integrity and confidentiality. Good communication and organizational skills. KPIs Financial Record Accuracy: ≥ 98% Procurement Cost Savings: ≥ 5% where applicable Purchase Order/Documentation Compliance: 100% Supplier Delivery Compliance: ≥ 95% Budget Variance: ≤ 5% Inventory Variance: ≤ 2% Bank/Cash Reconciliation Compliance: 100% Behavioural Expectations The Accountant/Procurement Officer is expected to demonstrate integrity, confidentiality, accountability, accuracy, cost consciousness, professionalism, and strong attention to detail while protecting DAL’s financial resources and ensuring efficient procurement. Check how your CV aligns with this job Method of Application Interested and qualified candidates should apply using the Apply Now button below. Build your CV for free. Download in different templates.