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Job Details

Date Posted

May 28, 2015


PayPlus Limited

Job Title

Project Management At Electronic PayPlus Limited

Job Type



Electronic PayPlus Limited is a foremost electronic payment company with years of experience in the industry. We are a card-based solutions provider primarily focused on providing total payment solutions to the banking industry and other payment institutions. We offer a wide variety of plastic cards from the simplest PVC to the most sophisticated smart contact and contact-less cards.

Project Management

Job Description

  • Manage, Planning and Implementation of Multiple Complex & cross functional project & program delivery within Time and Budget
  • Project Risk Assessment
  • Continues professional development through attendance at meetings, professional seminars and conferences.
  • Provides direction to project teams including assignment of individual responsibilities, tasks and technical functions.
  • Oversees various projects of significant magnitude in terms of complexity, cost, time-constraints, internal and external staffing, and equipment including software and hardware.
  • Continually monitors individual progress to ensure meeting of specific deadlines.
  • Coordinates and actively participates in all stages of project development including research, design, programming, testing and implementation.
  • Coordinates changes of considerable consequences to the scope and schedule of the project.
  • Leads and coordinates project update meetings, and documents project status and issues.
  • Advices Departmental head and the Steering Committee of project status, issues and concerns.
  • Actively pursues issue resolution, and communicates project status/issues to business
  • Acts as the key liaison across all functional areas, including business units, information
  • Develop information systems strategies with business users, define business objectives, and identify cost/benefit impact to the company of proposed projects
  • Drive project initiatives, including identifying and analyzing preliminary business needs, budget considerations, time and resource estimates, defining the project scope and objectives, and getting business user sign-off.
  • Identify and assist in the development of training requirements for the delivery of all system projects to include "train the trainer" requirements and the necessary training materials.
  • Provide the necessary supporting documentation for the Business Operations areas to evaluate, prioritize and determine the cost effectiveness of information technology initiatives.
  • Interfaces regularly with business unit managers to define project direction and system change priorities.

Academic Qualification

  • A Bachelor's degree in a technical related field.
  • Master in Project Management.

Professional Qualification

  • Prince2.
  • Foundation.
  • Prince2 Practitioner.
  • PMP.


  • 3+ Years hands-on Project Management experience.


Financial Accountant

Job Description

  • Ensure that all free cash balances above N100,000 as at 3pm are placed in call overnight
  • Prepare monthly schedule of fair values of relevant assets, liabilities revenue and expenses per IFRS for approval and posting
  • Prepare monthly and weekly cash budgets for approval
  • Post all general journals to the general ledger based on approved general journal vouchers
  • Prepare and submit SOPL, SOCI, SOFP, SOCE, SOCF with relevant notes by 3rd work day of the new month for review and approval
  • Prepare monthly schedule of impairment of relevant assets per ifrs for approval
  • Prepare monthly reconciliation report of investment income (i.e. expected vs actual)
  • Reconcile all staff accounts monthly
  • Prepare monthly schedule of interest receivable for approval
  • Prepare and submit monthly bank reconciliation statements to HOD by 3rd work day of the next month
  • Maintain register of all investments and borrowings
  • Ensure that payer remittance schedule is approved in time for payment by 10th of the following month
  • Ensure that WHT remittance schedules are approved in time for payment by 21st of the following month
  • Ensure that vat remittance schedule is approved in time for payment by 21st of the following month
  • Represent the HOD whenever he is unavailable
  • Review & submit accurate bank balances report to HOD by 9am and 4pm daily


  • The ideal candidate must be a qualified or associate member of ICAN with IFRS certification or must have passed paper P2 of ACCA, and have at least 4 years relevant professional experience.


Year of Experience



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