• Application Deadline:
• Position: SCD Finance Officer



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience



• Location Lagos




• City Mushin




• Job Field Finance / Accounting / Audit 
  
  

Requisition ID: 1946

Grade: 3

Job Purpose

• To manage the day-to-day financial transactions of the Supply Chain department

Core Responsibilities and Key Result Areas

• Manage all forms of payment within the Supply Chain Department.


• Keep the financials documents organized and filed.


• Verify transactions within the department.


• Maintain records of business costs, such as material.


• Check invoices for accuracies.


• Reconcile accounts with the general ledger.


• Handle general account queries.


• Perform any other related duties from time to time 

Key Performance Indicators:

• Time to response to queries


• Accuracy of payment records.


• Timely and accurate completion of the month-end closing calendar.

Job Specifications

Educational Requirements:

• A good first degree in Accounting or Finance

Professional Requirements:

• Membership of ICAN, ACCA, or any other related professional degree is an added advantage

Experience Requirements:

• 0-2 years' experience in a similar role is required

Knowledge Requirements:

• Knowledge of Basic Bookkeeping and accounting principles


• Knowledge of managing accounting figures and financial records


• Demonstrates strong quantitative background


• Demonstrates data entry skills with a knack for numbers


• Knowledge of accounting software.

Decision Expectations:

• Manage all forms of payment


• Keep the financials documents organized and filed


• Support other accounting functions

Working Conditions:

• Jobholder typically work 40 hours per week, Monday to Friday, although some roles may involve weekend or evening work.


• This role is largely office-based, and requires the job holder to strongly pay attention to detail.


• Like other accounting positions, it involves a lot of papers and documents.


• Job role holder needs to have a well-organized system to match the right documents to the right files and payments..