The mission of Saro Lifecare Limited is "To make products that blacks at home and in the Diaspora will be proud to buy & use for the protection and care of their families & homes in a distinctive, rewarding and responsible way.”
Saro came into existence in 1991 as a result of preparedness meeting opportunity. The chaotic Nigerian economic envi...
Read more about this company
Ensure all Purchase Orders are approved in alignment with the budget.
Ensures that all Accruals are posted monthly in line with approved budgeted costs.
Complete and accurate postings of all RW and PG orders
Timely creation of codes for new RW, PG and FG goods on Nav with the correct metrics.
Ensuring Bill of Material for product are accurately inputted in line with the cost books on Nav to avoid wrong costing of FGs on Nav.
Ensure new vendors are prequalified and uploaded on SharePoint before code creation on ERP
Timely closure of All Audit and Compliance issues within timeline
Successfully Conduct of stock count, Audit & Spot checks in selected location (Based on approved Schedule) and report to be sent to management for review 24hrs upon return from the field.
Ensure Zero finance wastages on risk assets like stock
Reviewing of VAT and WHT schedule and ensuring they are filed as at when due to prevent penalty payment
Analyzing and reconciling of designated GL account to detect, escalate and resolve any wrong postings so as to avoid budget overrun on management account.
Provision of clear and accurate Statement of Financial Position schedule as may be assigned from time to time
Ensuring receipt, postings and prompt payment by SBUs for staff product
Monitoring of Cash advance and retirements not later than 72 hours of completion of work
Monitoring of CIH, ensuring reasonability of expenses and ensuring proper reconciliation are carried out
Ensuring vendor account status jives with third party statements by sending vendors' statement to the vendors for alignment
Ensuring zero defaults on vendor's payment
Reconciliation of assigned bank accounts and ensuring all open items are closed
Ensure stock reconciliation is carried out and issues closed.
Initiate ERP optimization initiatives and follow through with implementation.
Qualifications
Interested candidates should possess a Bachelor`s Degree with 2 years work experience.
Gmail
Yahoomail