To ensure that TD Ilife Gbagada Sales Orders are properly/correctly confirmed on- line- real-time and that no credit sales without due approval are confirmed, and payment is posted for the cash transaction, an exception report is sent weekly, Note that if an error occurred thrice you will forfeit the score for this KPI.
Accurate analysis of COD outstanding transactions and submit weekly report on level of compliance and monitor report open orders.
Carry out Bank checks on assigned banks and ensure that all receipts are posted on dynamics and traced to the bank statements and review of monthly bank reconciliation statement and weekly report sent to HOD.
To ensure that all goods loaded to the branches are transferred on dynamics, take special note of the specified quantity, product number, and colour where necessary and ensure that inventory transfer to the branches is posted correctly on dynamics. /proper monitoring of transactional document
Requirements
Interested candidates should possess a BSc in a relevant field with 2 years work experience.