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  • Posted: Sep 7, 2021
    Deadline: Sep 14, 2021
  • was formed in 2001 and incorporated as a private limited liability company with two shareholders - Ebikabere and Dickson Umusu. The idea behind Kadick was to provide top notch distribution and delivery services for fast moving consumer goods across Nigeria. Over the intervening years, Kadick has been able to create and develop robust delivery channels and structures that ride on technology to successfully meet customer expectations. The company currently operates from three states and over fifty outlets. In addition, we have diversified into other services such as Financial Inclusion, procurements for the government, development and provision of IT solutions for SMEs, construction and maintenance of buildings, provision of business process structuring and re-engineering services, etc.
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    Finance Officer

    Kadick Integrated Limited is desirous of engaging a Finance Officer.

    Short Description

    To perform accounting and clerical tasks related to the efficient running of the accounts function in the organization.


    The ideal candidate should be able to:

    • Ensure that the Budget-PR-PO-Invoice-Payment process is complied with
    • Apply all relevant Policy, Processes, Procedures at all times.
    • Responsible for Petty Cash Reconciliation completeness and correctness
    • Sort, review and match invoices and cheque payment requests
    • Generates the cheques/payment instruction and gets the required signatures
    • Reconciliation of payments and analysis of all accounts (including the bank)
    • Resolve invoice discrepancies and make provision for all known liabilities in the Business Application System (BAS)
    • Ensure that all payable and receivable transaction are processed (approved) in the Business Application System (BAS)
    • Maintain the records of all transactions and correspondences for all suppliers
    • Produce monthly reports and process transactions in line with the month end closing timetable
    • Post all transactions correctly and into the appropriate accounts.
    • Follow up with the Sales team with overdue invoices for prompt settlement
    • Process all adjustments to the receivables transaction after due approvals
    • Print and distribute monthly financial reports

    Education and Training

    • BSc. degree in finance, accounting.
    • Minimum of 1 - 3  years post qualification experience
    • Excellent analytical and numerical skills
    • Sharp time management skills
    • Strong ethics, with an ability to manage confidential data
    • Effective Presentation and report writing


    Gross annual salary of N960,000.


    Candidates must stay around Ajah/Sangotedo/Abijo axis.

    Method of Application

    This job has expired. Application is no longer allowed

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

  • Send your application

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