Job TypeFull Time
Job FieldFinance / Accounting / Audit
Posting of receipts generated by the Cashier
Vouching of Invoices and other payable claims
Oversee the administration of Petty Cash and all disbursements
Coding of vouchers & reclassification of wrongly coded transactions
Monitoring prompt and accurate posting of:
BOMs and Transfer Journals for materials
Finished goods transfer from production to warehouse
Warehouse returns to Production
Customers return inwards
Materials/items/parts returned to suppliers
Ensure daily reconciliation of Axapta deliveries (Posted Invoices) to the Master Control Record
Monitor the implementation open purchase orders
Monitor timely and accurate posting of all GRVs and SRVs (raw, packaging & Spares)
Preparation of Tax schedules (WHT - State & Federal and VAT) for remittance by Head Office
Posting of scrap sales, zerorise sample sales & invoice free issues
Month-end provisions: water, gas, power,etc.
Monthly reconciliation of Ledgers balances to the Trial balance
Monthly stock count co-ordination and preparation of Variance Schedule
Good numerical skills
Good IT skills
Attention to details
OND in Accounting, ATS II or related field
5 O’ level credits including Mathematics & English Language in not more than 2 sittings.
Minimum of 2 years relevant experience
The role belongs to the Corporate Services Job Family. Successful candidates can over time progress within the Job Family which includes Finance, Administration, Company secretariat, Human Resource, Internal Audit, disciplines across the Group.
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