Latest Jobs in a Leading FMCG (Wine and Spirit) Company



  2020-12-31
  Lagos

PrisDav Consulting – Our client, a leading FMCG (Wine and Spirit) company in Nigeria is recruiting to fill the position below:

Job Title: Credit Control Officer

Location: Lagos

Responsibilities

  • Evaluation of Credit situation of identified debtors and credit level
  • Periodic review of age for invoices on Debtor’s account
  • Working closely with credit control manager on credit collections
  • Follow up with Debtors through calls, mails and visit on overdue invoices and encourage them to pay.
  • Periodic review of credit policies with credit control manager in line with global standard.
  • Report on doubtful debt on credit exposure
  • Follow up on the term of payment and condition agreed with customers or distributors.

Requirements and Qualifications

  • BSc / HND Accounting. Must have ACA, CIMA with at least 5 – 10 years manufacturing experience and must have requisite experience on any relevant ERP accounting software.
  • Understanding of the end to end Accounts Receivable process
  • Strong communication skills, both written and verbal
  • Ability to build relationships with internal and external stakeholders, including Management
  • Excellent organisational and time management skills
  • Ability to prioritise and multitask
  • High level of accuracy and attention to detail
  • Tenacity and ability to have difficult conversations
  • Willingness to escalate debt issues
  • Intermediate computer software skills, including Excel and Accounting packages.

Job Title: Invoicing and Inventory Account Officer

Location: Lagos

Details

  • The officer is primarily responsible for adhere to existing procedures for invoicing already established, generating invoices for all dispatches and Generation of inventory value on daily, weekly and monthly basis
  • He/she is also responsible for keeping a track of the inventory records and making sure that it is accurate.

Responsibilities

  • Adhere to existing procedures for invoicing already established
  • Generating invoices for all dispatches
  • Filing copy of invoices generated for Finance
  • Managing age of invoices with Finance and Credit Control Manager
  • Generating cost analysis of FGs inventories for the depot on the following:
  • Unsellable like breakages, congealed etc.
  • Sellable like good ones for both fast- and slow-moving stocks.
  • Monitoring all FGs transactions at the depots to the final stage.
  • Labour cost efficiency report for the depot
  • Generation of inventory value on daily, weekly and monthly basis
  • Handling receipt of stock of Finished Goods into the depot
  • Daily report on Invoice/dispatch/ expense issue/sample/ closing stocks-FGs
  • Establishing inventory control system in the depot.
  • Production of weekly and monthly depot performance report
  • Report on product performance on weekly and monthly basis
  • Determination of inventory -FGs replenishment level and buffer stock
  • Depot cost control management.

Requirements and Qualifications

  • BSc / HND Accounting. Must have ACA, CIMA with at least 5 – 10 years Manufacturing experience and must have requisite experience on any relevant ERP accounting software.
  • He/she should have excellent oral and written communication skills.
  • Good analytical and organizational skills
  • He/she should be able to enjoy clerical and administrative work with good planning and numeric skills.
  • He/she should have a methodical approach to complete the assigned work and should pay strong attention to detail.

How to Apply
Interested and qualified candidates should send their CV to: jobs@prisdavconsulting.com or pdc@prisdavconsulting.com using the “Job Title” as subject of the email.

Note: Please do not apply if you do not qualify as only shortlisted candidates will be contacted.

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