DHL is present in over 220 countries and territories across the globe, making it the most international company in the world. With a workforce exceeding 325,000 employees, we provide solutions for an almost infinite number of logistics needs. DHL is part of the world's leading postal and logistics Group, Deutsche Post DHL Group and encompasses three division...
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This job holder will drive compliance with the Local PTP Process Guideline (as applicable), PTP and Procurement Policies and CRISP requirements.
The job holder will be responsible for ensuring that valid supplier invoices are authorized and accurately paid, allocated or appropriately accrued for, in agreement with the CFO.
To ensure all statutory payments are carried out as at when due.
To ensure payment to suppliers are accurately done in accordance with company policy.
To ensure the release of approved vendors/suppliers’ cheques in accordance with established company’s guidelines.
To raise local purchase order for approved suppliers’ quotation in accordance with company guideline
Management of stock items
To ensure that all vendor invoices are booked accurately in accordance with approved chart of accounts to enable accurate data capture into general ledger.
Daily disbursement of petty cash expenses to the appropriate party after due approval in according to company established guidelines.
Preparation of petty cash journals both NGN & USD transactions in accordance with chart of account.
Preparation and processing of invoices for payments via cheques and online bank transfers.
Assist in daily reconciliation of bank accounts regarding payments.
Requirements
B.SC Accounting/ Finance or its equivalent.
Minimum of 3 years
Ability to keep a proper book record.
Knowledge of general accounting procedures
Ability to carry out a proper filing and documentation.
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