Job Description
Job Description
- Account Officer (AO) is in charge of warehouse transaction management. Such as; cash flow management, inventory reconciliation, primary control, wastage elimination, infraction management in the warehouse, etc.
- The Accounts Officer will post invoices, Stock transfers, stock receipts / returns, records payments, post and track expenses of the territory assigned to him/her.
- The Accounts Officer will supervise other staff members that may be assigned to him / her.
Primary Responsibilities
Cash Flow Management:
- Reconciliation of IOU
- Ensure Zero Cash handling
- Confirmation of customer lodgements on bank statement before supplying customers and posting on ERP
Reconciliation:
- Bi-Monthly reconciliation of bank statement
- Weekly Customer reconciliation
- Bi-Monthly stock reconciliation
Reporting:
- Reporting of daily Sales and Collection
- Reporting of Bi-Weekly Trade Receivable for his/her location
Monitoring:
- Ensuring that expenses are posted to the right GL before approval
- Daily Monitoring of 100% postings of sales, collections, PV and waybills.
Primary Control:
- Conduct accurate stock count
- Consistent and accurate audit
- Spot checks
Technology Activities:
- Escalating IT issues and ensuring they are resolved within a day
Wastage elimination and operational support:
- Timely reporting of stock damages and other possible wastages
Infraction closure and insurance claim:
- Reporting of infraction on SharePoint and to supervisor within 24 hours of occurrence
Qualifications
- Minimum of an HND / B.Sc in an Accounting related course
- Must be computer literate and have excellent ERP skills.
- Applicant must have a minimum of 3 years working experience
- Age: 25 - 32 years old
Special Skills / Key Behavioral Competencies:
- Ability to work independently and deliver.
- Skilful account reporting
- Ability to convey information in simple terms.
- High personal responsibility, accountability, and integrity required.
- Resourcefulness, curiosity, and solution-oriented mind-set desirable.