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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 [ ... ] +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 -Read less	Please Login To Apply

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 [ ... ] +Read more 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. -Read less	Please Login To Apply

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 [ ... ] +Read more 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. -Read less	Please Login To Apply

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 -Read less	Please Login To Apply

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 [ ... ] +Read more 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 1^st�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 -Read less	Please Login To Apply

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 [ ... ] +Read more 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. -Read less	Please Login To Apply

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 [ ... ] +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. � -Read less	Please Login To Apply

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 [ ... ] +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. � -Read less	Please Login To Apply

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 [ ... ] +Read more 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. � -Read less	Please Login To Apply

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 [ ... ] +Read more 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. -Read less	Please Login To Apply

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 [ ... ] +Read more 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. � Qualifications and Abilities HND / B.Sc Degree. 1 - 3 years in modern trade sales. Excellent communication & interpersonal skills. Confident/Good personality. Ability to sell in top supermarkets. Convincing / salesman skill. Have Creative Knowledge. Peoples person have good interpersonal skills. Should be a keen observer / listene -Read less	Please Login To Apply

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 OND/HND/B.Sc [ ... ] 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 OND/HND/B.Sc	Please Login To Apply

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 [ ... ] +Read more 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 -Read less	Please Login To Apply

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 [ ... ] +Read more 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 -Read less	Please Login To Apply

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 [ ... ] +Read more 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. � Key Competences: Verbal and written communication skills Attention to details Confidentiality Planning and organizational skill Time management skill Interpersonal skill Customer-service orientation -Read less	Please Login To Apply

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