Sahara Group is a leading privately owned Power, Energy, Gas and Infrastructure Conglomerate established in 1996 with operating companies active in the downstream, midstream, upstream, infrastructure and power sectors. Sahara has presence in different locations including Africa, The Caribbean, Asia and Europe.
The Group's strategy is to replicate its succe...
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Support the corporate strategy of the business with the view to ensuring its consistent profitability and continued daily posting of sales into the financial system.
Prompt confirmation of customer payment to the Sales and Marketing Team.
Prompt preparation of customer sales invoice.
Posting of customer receipt and matching with the appropriate invoice.
Maintain and update the customer receivable worksheet.
Follow up on customer unpaid balances.
Check and ensure the correctness of statutory deductions made on customer invoices.
Preparation of weekly sales and customer balances report.
Filing of waybills, invoices, cashbook receipts and other relevant document.
Other responsibilities as assigned.
Requirements
Must possess very sound knowledge of basic accounting.
Basic knowledge of taxes and statutory deductions in Nigeria.
Must be able to do simple analysis and interpretation of financial transactions.
Demonstrate ability to meet deadlines, determine priorities and organize work to meet objectives and identify and deal with problems.
Outstanding attention to detail with an ability to reconcile complex accounts.
Ability to maintain strong relationships with external parties and internal colleagues.
Knowledgeable in IFRS.
Bachelor’s degree in accounting, Economics or relevant field.
Must have commenced ICAN examination with Intermediate level passed at a minimum.
At least 1 - 2 years post NYSC work experience in a similar role
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