- Contents
- Open Jobs
- Strategy Intern
- Internal Audit Manager
- Finance Invoice Executive
- Finance Payable Executive – Ondo
- Finance Treasury Executive – Lagos
- Finance Payable Executive – Lagos
- Learning & Performance Management Specialist
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Method of Application
Job Opportunities at Sunbeth Global Concepts (SGC)
Strategy Intern
- Job Type Full Time
- Qualification BA/BSc/HND
- Experience
- Location Lagos
- Job Field Internships / Volunteering 
Job Summary
The Strategy Intern will support the strategy and business development team by conducting research, preparing presentations, analyzing data, and contributing to strategic initiatives and project plans.
Job Details
- Support market and industry research to inform strategic planning and business development.
- Assist with data collection, modeling, and analysis for business cases and proposals.
- Prepare PowerPoint presentations and summary documents for internal and external stakeholders.
- Participate in project planning sessions and contribute ideas to strategy development.
- Monitor competitor trends, innovation in the industry, and potential partnership opportunities.
- Collaborate with finance, operations, and commercial teams on strategic initiatives.
- Assist in tracking key performance indicators (KPIs) and strategy implementation progress.
Requirements
- Education: Undergraduate degree in progress or completed in Business, Economics, Finance, or related field.
- Professional Certification: None required, though certifications or coursework in strategy or data analysis are a plus.
- Experience: Internship or academic project experience in business strategy, finance, or market research is an advantage.
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Method of Application
Job Summary
The Invoice Executive is responsible for generating, validating, and recording customer invoices and credit notes. This role ensures billing accuracy and timely communication with customers for payment.
Job Details
- Generate accurate invoices for product and service deliveries, based on verified documentation.
- Track, log, and maintain invoice numbers and versions for transparency and reporting.
- Liaise with logistics and sales teams to cross-check delivery and customer details.
- Ensure all tax components (VAT, WHT, etc.) are correctly calculated and included.
- Resolve customer invoice disputes and escalate unresolved matters appropriately.
- Collaborate with receivables and cash collection teams to track invoice status and follow-ups.
- Archive invoices systematically for audit and reporting purposes.
Requirements
- Education: B.Sc. or HND in Accounting, Finance, or a related discipline.
- Professional Certification: Basic knowledge of tax invoicing is an advantage.
- Experience: 1–2 years in invoicing, billing, or accounting support functions.
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