CASHIER (Accounting Assistant ) |
JOB SUMMARY
To process cash, debit, credit and check transactions using a cash register or other point-of-sale system. To balance the cash register, record purchases, process returns and scan items for sale.
CORE RESPONSIBILITIES
- To process sales transactions
- To collect cash, checks and credit card payments from customers
- To issue receipts to customers
- To reconcile cash drawers and sales receipts
- To maintain transaction records and prepare reports of transaction report
- To p
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JOB SUMMARY
To process cash, debit, credit and check transactions using a cash register or other point-of-sale system. To balance the cash register, record purchases, process returns and scan items for sale.
CORE RESPONSIBILITIES
- To process sales transactions
- To collect cash, checks and credit card payments from customers
- To issue receipts to customers
- To reconcile cash drawers and sales receipts
- To maintain transaction records and prepare reports of transaction report
- To process returns and exchanges in line with policy
- To maintain clean and tidy checkout area
- To stay up to date on promotions, advertisements and product information
- To maintain cash control over register drawer and verify amounts are correct
- Other duties as may be assigned.
KNOWLEDGE, SKILLS AND EXPERIENCE REQUIRED
- Qualification to degree level, a higher degree and professional qualification.
- 3 years cognate experience
- Very good oral and written communication
- Deep attention to details and strong analytical skills
- Strong interpersonal and organizational skills
- Good mathematical and computing skills
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rnrnrn Cashier |
The ideal candidate must be analytical, proactive and result-oriented. In addition, she must be trustworthy and accountable.
(Location: Lagos)
Core Responsibilities Include:
- RAISING OF RECEIPTS
- RAISING OF SALES INVOICES
- SYSTEM MATCHING OF RECEIPTS & INVOICES IN THE ORION ERP SOFTWARE
- KEEPING RECORDS OF CASH AND BANK RECEIPT ISSUED DAILY IN THE CASHIER REGISTER
- RECONCILIATION OF SYSTEM RECEIPTS WITH CASHIER REGISTER
- LODGMENT OF CASH SALES TO THE BANK
- RECONCILIATION OF
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The ideal candidate must be analytical, proactive and result-oriented. In addition, she must be trustworthy and accountable.
(Location: Lagos)
Core Responsibilities Include:
- RAISING OF RECEIPTS
- RAISING OF SALES INVOICES
- SYSTEM MATCHING OF RECEIPTS & INVOICES IN THE ORION ERP SOFTWARE
- KEEPING RECORDS OF CASH AND BANK RECEIPT ISSUED DAILY IN THE CASHIER REGISTER
- RECONCILIATION OF SYSTEM RECEIPTS WITH CASHIER REGISTER
- LODGMENT OF CASH SALES TO THE BANK
- RECONCILIATION OF INVOICES, RECEIPTS & TELLERS
- COLLATION OF INVOICES, RECEIPTS & TELLERS AND SENDING TO THE BRANCH ACCOUNTANT ON A DAILY BASIS
- SIGNING-OFF RECONCILED CASHIER REGISTER WITH THE ACCOUNTANT & MANAGER
- SENDING OF RECONCILED COPY OF CASHIER REGISTER TO THE AUDITOR
- KEEPING RECORD OF POSTDATED CHEQUES IN THE PRESCRIBED FORMAT, SUBMIT REPORT WEEKLY TO CREDIT CONTROL
Required Experience/Qualifications
- B.Sc./HND in finance, accounting, business administration, social sciences�or any other related field.
- Minimum of 2�years’ experience in a similar role.
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FEMALE ACCOUNTANT |
Job Title: Accountant
Location: Lagos
Employment Type: Full-time
Reporting to: Financial Controller
Job Summary
- Management and reporting of financial data of the organization.
- To prepare financial reports to track the organizations assets, liabilities, profit and loss, tax liabilities and other related financial activities.
- To ensure compliance with financial reporting and other standard accounting procedures.
Core Responsibilities
- To perform general accounting and o
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Job Title: Accountant
Location: Lagos
Employment Type: Full-time
Reporting to: Financial Controller
Job Summary
- Management and reporting of financial data of the organization.
- To prepare financial reports to track the organizations assets, liabilities, profit and loss, tax liabilities and other related financial activities.
- To ensure compliance with financial reporting and other standard accounting procedures.
Core Responsibilities
- To perform general accounting and other related duties in the accounting department.
- To prepare periodic (monthly) balance sheets, income statements and profit and loss statements.
- To maintains the general ledger.
- To code invoices, set up new accounts, reconcile accounts and close the monthly books.
- To reconcile bank accounts at least monthly, verify deposits and address inquiries from banks.
- To reconcile customer accounts and manage accounts receivable collections.
- To verify payment of invoices associated with accounts payable and ensure payments are charged to the appropriate accounts.
- To provide auditors with assistance; gathers necessary account information and documents to perform annual audit.
- To file required tax forms and other financial obligations.
- To initiate and manage accounting software used by the organization and recommend updates to enhance the accounting software.
- Other duties as may be assigned.
Knowledge, Skills and Experience Required
- Qualification to Degree level, a Higher Degree and Professional qualification.
- 4 years cognate experience
- Extensive knowledge of accounting procedures and regulations.
- Highly proficient with accounting software.
- Very good oral and written communication.
- Deep attention to details and strong analytical skills.
- Good interpersonal and organizational skills.
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CASHIER |
JOB SUMMARY
To process cash, debit, credit and check transactions using a cash register or other point-of-sale system. To balance the cash register, record purchases, process returns and scan items for sale.
CORE RESPONSIBILITIES
- To process sales transactions
- To collect cash, checks and credit card payments from customers
- To issue receipts to customers
- To reconcile cash drawers and sales receipts
- To maintain transaction records and prepare reports of transaction report
- To
[ ... ]
+Read more
JOB SUMMARY
To process cash, debit, credit and check transactions using a cash register or other point-of-sale system. To balance the cash register, record purchases, process returns and scan items for sale.
CORE RESPONSIBILITIES
- To process sales transactions
- To collect cash, checks and credit card payments from customers
- To issue receipts to customers
- To reconcile cash drawers and sales receipts
- To maintain transaction records and prepare reports of transaction report
- To process returns and exchanges in line with policy
- To maintain clean and tidy checkout area
- To stay up to date on promotions, advertisements and product information
- To maintain cash control over register drawer and verify amounts are correct
- Other duties as may be assigned.
KNOWLEDGE, SKILLS AND EXPERIENCE REQUIRED
- Qualification to degree level, a higher degree and professional qualification.
- 3 years cognate experience
- Very good oral and written communication
- Deep attention to details and strong analytical skills
- Strong interpersonal and organizational skills
- Good mathematical and computing skills
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SALES EXECUTIVE (LAGOS, ABUJA, IBADAN, PORT HARCOURT, KANO) |
Job Description
- The ideal candidate will be responsible to seek, negotiate and seal deals for the organization.
- Candidate must be analytical, proactive and result-oriented. In addition, he/she must be trustworthy and accountable.
Core Responsibilities
- Responsible for the identification of new business prospects and sell products to them.
- Responsible for conducting market research to identify and evaluate customers needs in different locations.
- Responsible to seek out new sa
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Job Description
- The ideal candidate will be responsible to seek, negotiate and seal deals for the organization.
- Candidate must be analytical, proactive and result-oriented. In addition, he/she must be trustworthy and accountable.
Core Responsibilities
- Responsible for the identification of new business prospects and sell products to them.
- Responsible for conducting market research to identify and evaluate customers needs in different locations.
- Responsible to seek out new sales opportunities through cold callings networking.
- Responsible to arrange for meetings with potential clients and listening to their wishes and concerns.
- Responsible to gather feedbacks from customers or prospects and share with internal team members and the team leader.
- Must be able to write weekly plans and reports for submission to the team leader.
- Must be a person who has go-getting instincts.
Required Experience / Qualifications
- 1st Degree in Marketing,Business Administration, Social Sciences or any other related field.
- 2-3years’ experience in a sales.
- Good oral and written communication skills
- Good negotiation & interpersonal skills
- Proficient in Microsoft suites (MS Word, Excel and Powerpoint)
- 28-35 years
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ACCOUNTANT (LAGOS) |
Core Responsibilities
- Counting of stock (weekly, monthly, quarterly), stock reconciliation and sign offdaily recounting of stock not balancing
- Preparation of daily sales report and reconciling with cashier and storekeeper registers
- Monitoring of cash lodgements and other deposits to bank
- Preparation of monthly bank scheme and bank promo report to head office finance for credit note in favour of the branch
- Confirmation of lto and lti issued and weekly sign off by accountant, storeke
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Core Responsibilities
- Counting of stock (weekly, monthly, quarterly), stock reconciliation and sign offdaily recounting of stock not balancing
- Preparation of daily sales report and reconciling with cashier and storekeeper registers
- Monitoring of cash lodgements and other deposits to bank
- Preparation of monthly bank scheme and bank promo report to head office finance for credit note in favour of the branch
- Confirmation of lto and lti issued and weekly sign off by accountant, storekeeper and manager
- Preparation of monthly bank reconciliation for various banks and flagging of lodgments not credited by any customer or to any supplier.
- Preparation of branch monthly payroll
- Weekly preparation of imprest and imprest analysis report
- Make audit returns – sales invoices, receipts, payment vouchers, tellers, etc.
- Monthly preparation of the following:
- Schedule of goods returned to cwh with grn confirmations received & including lti
- Interbranch supply – confirm that credits have been received by all branches releasing goods
- Maintenance and report on inter branch/head office current accounts to head office finance
- Confirmation of goods received from central warehouse or from hub warehouses
- Weekly stock count reconciliation and report submitted to audit, signed off by accountant and storekeeper
- Monthly preparation of grn and the schedules for local purchases sent to audit
Required Experience / Qualifications
- Minimum of HND / B.Sc. in Finance, Accounting or any other related field (Membership of a recognized professional body i.e. ICAN, ACCA will be an added advantage)
- Minimum of 3 years’ experience in a similar role.
- The ideal candidate must be analytical, proactive and result-oriented. In addition, she must be trustworthy and accountable.
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Senior Credit Control Officer |
The ideal candidate must be analytical, proactive and result-oriented. In addition, she must be trustworthy and accountable.
Core Responsibilities Include:
- Collate and review weekly ageing, corporate ageing and special ageing.
- Collate and review month end ageing and collection report.
- Collate and review Sales Executives monthly sign-off.
- Responsible for informing dealers regarding their balance via numerous channels.
- Reconciliation of customer accounts
- Monthly review
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The ideal candidate must be analytical, proactive and result-oriented. In addition, she must be trustworthy and accountable.
Core Responsibilities Include:
- Collate and review weekly ageing, corporate ageing and special ageing.
- Collate and review month end ageing and collection report.
- Collate and review Sales Executives monthly sign-off.
- Responsible for informing dealers regarding their balance via numerous channels.
- Reconciliation of customer accounts
- Monthly review of all credit approvals.
- Review monthly returns for sales executive’s key accounts
- Collate/review/filing of quarterly dealer’s confirmation letters.
- Send quarterly dealer’s confirmation through whatsapp and email.
- Update/ filing of dealer’s documentation / credit limit update.
- Responsible for KYC process
- Raise credit notes on request.
Required Experience/Qualifications
- Minimum of HND/B.Sc. in Finance, Accounting or any other related field.
- Minimum of 3 years’ experience in a similar role.
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Senior Credit Control Officer |
The ideal candidate must be analytical, proactive and result-oriented. In addition, she must be trustworthy and accountable.
Core Responsibilities Include:
- Collate and review weekly ageing, corporate ageing and special ageing.
- Collate and review month end ageing and collection report.
- Collate and review Sales Executives monthly sign-off.
- Responsible for informing dealers regarding their balance via numerous channels.
- Reconciliation of customer accounts
- Monthly review
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+Read more
The ideal candidate must be analytical, proactive and result-oriented. In addition, she must be trustworthy and accountable.
Core Responsibilities Include:
- Collate and review weekly ageing, corporate ageing and special ageing.
- Collate and review month end ageing and collection report.
- Collate and review Sales Executives monthly sign-off.
- Responsible for informing dealers regarding their balance via numerous channels.
- Reconciliation of customer accounts
- Monthly review of all credit approvals.
- Review monthly returns for sales executive’s key accounts
- Collate/review/filing of quarterly dealer’s confirmation letters.
- Send quarterly dealer’s confirmation through whatsapp and email.
- Update/ filing of dealer’s documentation / credit limit update.
- Responsible for KYC process
- Raise credit notes on request.
Required Experience/Qualifications
- Minimum of HND/B.Sc. in Finance, Accounting or any other related field.
- Minimum of 3 years’ experience in a similar role.
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AUDIT OFFICER |
The ideal candidate must be analytical, proactive and result-oriented. In addition, he/she must be trustworthy and accountable.
(Location: Lagos)
Core Responsibility
- Conduct independent, risk focused, compliance and systems-based audit functions including but not limited to overseas purchases, bank transactions, manufacturing and expenditures.
Required Experience/Qualifications
- Minimum of HND/B.Sc. in Finance, Accounting or any other related field (A post-graduate degree will
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The ideal candidate must be analytical, proactive and result-oriented. In addition, he/she must be trustworthy and accountable.
(Location: Lagos)
Core Responsibility
- Conduct independent, risk focused, compliance and systems-based audit functions including but not limited to overseas purchases, bank transactions, manufacturing and expenditures.
Required Experience/Qualifications
- Minimum of HND/B.Sc. in Finance, Accounting or any other related field (A post-graduate degree will be an advantage).
- A member/fellow of a recognized accounting professional body i.e. ICAN, ACCA, etc will be an advantage.
- Minimum of 5 years’ experience in internal audit functions.
- Relevant experience in the audit of reputable FMCG/Trading organizations.
- Must have in-depth ERP experience.
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ACCOUNTANT |
The ideal candidate must be analytical, proactive and result-oriented. In addition, she must be trustworthy and accountable.
(Location: HEAD-OFFICE, VICTORIA ISLAND )
Core Responsibilities Include:
- COUNTING OF STOCK (WEEKLY, MONTHLY, QUARTERLY), STOCK RECONCILIATION AND SIGN OFF. DAILY RECOUNTING OF STOCK NOT BALANCING
- PREPARATION OF DAILY SALES REPORT AND RECONCILING WITH CASHIER AND STOREKEEPER REGISTERS
- MONITORING OF CASH LODGEMENTS AND OTHER DEPOSITS TO BANK
- PREPARATION OF
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The ideal candidate must be analytical, proactive and result-oriented. In addition, she must be trustworthy and accountable.
(Location: HEAD-OFFICE, VICTORIA ISLAND )
Core Responsibilities Include:
- COUNTING OF STOCK (WEEKLY, MONTHLY, QUARTERLY), STOCK RECONCILIATION AND SIGN OFF. DAILY RECOUNTING OF STOCK NOT BALANCING
- PREPARATION OF DAILY SALES REPORT AND RECONCILING WITH CASHIER AND STOREKEEPER REGISTERS
- MONITORING OF CASH LODGEMENTS AND OTHER DEPOSITS TO BANK
- PREPARATION OF MONTHLY BANK SCHEME AND BANK PROMO REPORT TO HEAD OFFICE FINANCE FOR CREDIT NOTE IN FAVOUR OF THE BRANCH
- CONFIRMATION OF LTO AND LTI ISSUED AND WEEKLY SIGN OFF BY ACCOUNTANT, STOREKEEPER AND MANAGER
- PREPARATION OF MONTHLY BANK RECONCILIATION FOR VARIOUS BANKS AND FLAGGING OF LODGMENTS NOT CREDITED BY ANY CUSTOMER OR TO ANY SUPPLIER.
- PREPARATION OF BRANCH MONTHLY PAYROLL
- WEEKLY PREPARATION OF IMPREST AND IMPREST ANALYSIS REPORT
- MAKE AUDIT RETURNS - SALES INVOICES, RECEIPTS, PAYMENT VOUCHERS, TELLERS, ETC.
MONTHLY PREPARATION OF THE FOLLOWING:
- SCHEDULE OF GOODS RETURNED TO CWH WITH GRN CONFIRMATIONS RECEIVED & INCLUDING LTI
- INTERBRANCH SUPPLY - CONFIRM THAT CREDITS HAVE BEEN RECEIVED BY ALL BRANCHES RELEASING GOODS
- MAINTENANCE AND REPORT ON INTER BRANCH/HEAD OFFICE CURRENT ACCOUNTS TO HEAD OFFICE FINANCE
- CONFIRMATION OF GOODS RECEIVED FROM CENTRAL WAREHOUSE OR FROM HUB WAREHOUSES
- WEEKLY STOCK COUNT RECONCILIATION AND REPORT SUBMITTED TO AUDIT, SIGNED OFF BY ACCOUNTANT AND STOREKEEPER
- MONTHLY PREPARATION OF GRN AND THE SCHEDULES FOR LOCAL PURCHASES SENT TO AUDIT
Required Experience/Qualifications
- Minimum of HND/B.Sc. in Finance, Accounting or any other related field (Membership of a recognized professional body i.e. ICAN, ACCA will be an added advantage)
- Minimum of 3 years’ experience in a similar role.
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MODERN TRADE ADMINSTRATOR |
Modern Trade Adminstrator needed at SIMS Nigeria Limited.
JOB TITLE: Modern Trade Adminstrator
JOB LOCATION: Lagos
JOB DETAILS:
- The ideal candidate must be analytical, proactive and result-oriented. In addition, he must be trustworthy and accountable.
- Cross checking of LPO AND PRICES
- Keeping LPO tracker
- Taking approval on LPO and sending to concern branches
- Implement sales & marketing activities .
- Building & maintaining excellent relationship with our customers
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Modern Trade Adminstrator needed at SIMS Nigeria Limited.
JOB TITLE: Modern Trade Adminstrator
JOB LOCATION: Lagos
JOB DETAILS:
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TRAINEE TECHNICIANS IN AUDIO VISUAL AND HOME APPLIANCES |
Requirement
- The ideal candidate should show much zeal towards learning and developing his technical skill.
- Must have good communication and interpersonal skills.
- Must be ble to work under pressure.
- Must be able to visit customers house for technical repairs.
Qualifications
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Requirement
- The ideal candidate should show much zeal towards learning and developing his technical skill.
- Must have good communication and interpersonal skills.
- Must be ble to work under pressure.
- Must be able to visit customers house for technical repairs.
Qualifications
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ECOMMERCE OFFICER |
E-commerce Officer needed at SIMS Nigeria Limited.
JOB TITLE: E-commerce Officer
JOB LOCATION: Lagos
JOB DETAILS:
- The ideal candidate must be analytical, proactive and result-oriented. In addition, he must be trustworthy and accountable.
Core Responsibilities
- Responsible for back-end website maintenance.
- Responsible for website prices updating.
- Responsible for website design.
- Responsible for customer service viaonline chat, email and phone calls
- Responsible f
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E-commerce Officer needed at SIMS Nigeria Limited.
JOB TITLE: E-commerce Officer
JOB LOCATION: Lagos
JOB DETAILS:
- The ideal candidate must be analytical, proactive and result-oriented. In addition, he must be trustworthy and accountable.
Core Responsibilities
- Responsible for back-end website maintenance.
- Responsible for website prices updating.
- Responsible for website design.
- Responsible for customer service viaonline chat, email and phone calls
- Responsible for social media management.
- Responsiblle for routine website evaluation.
- Responsible for overseeing graphic design for website and social media channels.
- Responsible for product description for brands on the SIMS website and Royal website.
- Responsible for driving on / website sales.
- Responsible for price and product update of 3rd party SIMS E-commerce shops, e.g GT Market hub, Jumia.
- Responsible for product photography at SIMS showrooms.
Requirements / Qualification
- Candidate should possess B.Sc. degree.
- 3 years experience
- Ability to communicate on-line.
- Ability to design.
- Ability to test, collate and analyse data.
- Marketing automation skill.
- E-mail marketing skill.
- Organizational skill
- Proficient in microsoft suites-MS word, Excell & Powerpoin
- Age between 30-38 years
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LOGISTICS OFFICER (IKEJA) |
Job Position: Logistics Officer
The ideal candidate must be smart and dynamic with excellent communication and inter-personal skill.
Core Responsibility
- Daily Collation of Orders from the Retail,Trade and Corporate Sales Team
- Efficent planning/zoning of deliveries taking the routes into consideration.
- Supervision of drivers for maximum output.
- Co-ordination with maintenance team for service and repair of vehicles.
- Preparation of daily activity report.
- Preparation of driver&r
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Job Position: Logistics Officer
The ideal candidate must be smart and dynamic with excellent communication and inter-personal skill.
Core Responsibility
- Daily Collation of Orders from the Retail,Trade and Corporate Sales Team
- Efficent planning/zoning of deliveries taking the routes into consideration.
- Supervision of drivers for maximum output.
- Co-ordination with maintenance team for service and repair of vehicles.
- Preparation of daily activity report.
- Preparation of driver’s turn-around time report
- Ensuring all vehicle particulars are valid.
- Maintaining different registers for the deliveries of the retail,trade and corporate sales channels
- Maintaining the mileage report of all vehicles
Required Experience/Qualifications
- Minimum of an HND/B.Sc./BA in any discipline
- Sound geographical knowledge of Lagos and the South-West
- Good Microsoft Office skills (MS Word, Excel and Powerpoint)
- A minimum of 2 years experience in a similar role
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ADMINISTRATIVE AND FINANCE EXECUTIVE |
ADMINSTRATIVE OFFICER
The ideal candidate must be dynamic and charismatic with excellent communication, accounting skill, relationship management and inter-personal skills. Must have the ability to provide personal administrative support to management and the company through conducting and organizing administrative duties and activities including receiving and handling information.
(Locations: Lagos)
Core Responsibility
- Responsible for preparing and managing correspondence reports
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ADMINSTRATIVE OFFICER
The ideal candidate must be dynamic and charismatic with excellent communication, accounting skill, relationship management and inter-personal skills. Must have the ability to provide personal administrative support to management and the company through conducting and organizing administrative duties and activities including receiving and handling information.
(Locations: Lagos)
Core Responsibility
- Responsible for preparing and managing correspondence reports and documents.
- Responsible for implementing and maintaining office systems
- Responsible for maintaining schedules and calendars
- Responsible for taking, typing and distributing minutes of meetings.
- Responsible for handling in-coming emails and other materials.
- Responsible for setting up and maintaining document management systems
- Responsible for collating information and maintaining databases.
- Responsible for communicating verbally and in writing to answer inquiries and provide information.
- Responsible for voucher payment.
- Responsible for weekly reconciliation of office budget account with the treasury manager.
- Responsible for managing office supplies.
- Monthly preparation of goods received notes and the schedules for local purchases sent to audit.
- Responsible for daily transactions between head office and inter branches.
- Prepare salary for expatriate and local staff and ensure timely remittance of payee.
- Responsible for local vendor payment.
Required Experience/Qualifications
- Minimum of an HND/B.Sc./BA in finance, accounting and related discipline.
- A minimum of 4 years’ experience in a similar role
- Knowledge and experience of relevant software applications including spreadsheets and database management.
- Knowledge of administrative and clerical procedures
- Knowledge of business principles
- Proficiency in spelling, punctuation, grammar and other English language skills
- Proven experience of producing correspondence documents
- Proven experience in information and communication management
- Weekly preparation of imprest and imprest analysis report.
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- Key Competences:
- Verbal and written communication skills
- Attention to details
- Confidentiality
- Planning and organizational skill
- Time management skill
- Interpersonal skill
- Customer-service orientation
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