Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 year ago

Additional Details

Job ID
103152
Job Views
113

Job Description



KEY RESPONSIBILITIES:



  • Maintaining the Sales & Purchase Contract & Pricing

  • Accountable for Customer Invoicing Accuracy & Timeliness

  • Accountable for recording Supplier Invoices and Exception handling processes (Workflow handling)

  • Responsible for timely interface reconciliations at a job level across different operating platforms (interface error handling)

  • Create transparency for the Contribution Margin on a Job / Shipment / Material level.

  • Supplier & Customer Dispute handling

  • Implement and measure control and compliance processes as required by the company

  • Drive process & system improvements by providing inputs on possible improvement

  • Work closely with Operations and Business Control Teams to ensure data accuracy and system efficiency to support a seamless process.


WHO WE ARE LOOKING FOR:


Someone with:



  • A relevant educational background (Finance, Accounting, Economics, Taxation)

  • Prior proven experience (at least 2 years) in a similar function (Finance and accounting)

  • Good Accounting Knowledge related to Revenue and Cost Management

  • Effective communication and interpersonal skills, ability to build good working relationship (internal and external)

  • Fluency in English (Both oral and written) is Mandatory

  • Fluency in French (Both Oral and written) is an advantage

  • Skilled in the use of SAP software

  • Good knowledge of MS package, especially Excel

  • Good analytical skills

  • Organizational and Time management skills: multi-tasking and prioritizing, planning work activities efficiently to meet deadlines


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