Jobs at Fadac Resources and Services Limited

Job Responsibilities

• Handle cash, credit, or check transactions with customers
• Scan goods and collect payments.
• Ensure pricing is correct.
• Resolve customer complaints, guide them, and provide relevant information.
• Track transactions on balance sheets and report any discrepancies.
• Issue change, receipts, refunds, or tickets.
• Work with external auditors to ensure correct and timely closing and reporting at year-end
• Posting of Petty Cash into vend/Tally or iVend/Sage. Preparation of Reports
• Clearing of in-transit products within boutiques i.e. receiving/sending physical products on Vend
• Booking of all Invoices including Aftersales invoices.
• Assist in the overall inventory management of the products at the boutique
• Daily review and weekly cycle counts of the inventory list.
• Reconciliations of boutique sales records.
• Keeping and managing of boutique’s petty cash/float.
• Monthly/Quarterly stock count with the Inventory team.
• Preparation of daily performance report and sending to the Management Accountant.
• Preparation of daily Aftersales report and sending to Aftersales Manager.
• Other responsibilities may be assigned.

Requirements

• A minimum of HND / B.Sc in Accounting, or any related discipline.
• A minimum of 4 years experience in a similar role.
• Professional qualifications will be an added advantage.
• Experience in the use of accounting /supply chain software packages like Navision, SAP, Sage, and Vend. I-vend, etc.
• Ability to use Office tools- MS word, MS Excel, PowerPoint, etc.

Salary
N5,000,000 - N6,000,000 annually.

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Job Responsibilities

• Posting all expenses into the ledger by raising cheques from approved requisitions
• Timely scheduling and arranging statutory payments such as PAYE, VAT, WHT, etc. and filing of such as and when due with the right authorities
• Paying vendors timely and in line with the Creditors payment policy
• Capacity and ability to use Sage/Vend/Ivend/Tally report.
• Cross-checking what Boutique Accountants have posted.
• Other technical tasks may be incidental to treasury functionality.
• All payable records are to be checked regularly and compared with schedules on spreadsheets
• Trade and non-trade vendors' records are judiciously kept and managed
• Payments are made electronically, cheque writing, etc using the best approach.
• Other matters related to this treasury management
• Bank balances,Vendors account reporting
• Rent Schedules
• Other related issues
• Bank, POS,Barter trades, Creditors accounts reconciliations.
• Any other duty as may be assigned by HOF/ Management.

Requirements

• B.Sc in Accounting, Business, or Finance.
• 5 years of Proven experience working as a treasury / payable officer.
• Proficient with bookkeeping and accounting software.
• Strong verbal and visual financial reporting skills
• Exceptional ability to communicate complex financial information
• Valuable time management and prioritization skills
• In-depth knowledge of software tools used by the committee
• Solid understanding of budget planning and finance
• Substantial value for ethics and trustworthy operations
• Experience using different methodical approaches for managing finances
• Ability to adhere to strict deadlines.

Salary
N5,000,000 - N6,000,000 annually.