Latest Vacancies at Vendease (The Anthill)

Qualifications

• 2-3 years (post-NYSC) Accounting experience in debt recovery (preferably in the financial, hospital or food industry).
• Prospective hires should also appropriately assertive to deal with debtors and clients
• Ability to take initiative and also a natural ability to interact with people from various backgrounds and various levels

Job Role

• Ensuring accounts, invoices, notices and statements are generated, issued and/or administered on time and consistent with legislative and audit requirements
• Negotiating with clients on arrangements regarding payments and making recommendations to management to ensure guidelines in relation to installment agreements and the processing of monies received are adhered to
• Contact debtors by telephone, letter, email or in-person visits, to agree debt recovery plans and follow up as appropriate
• Reviewing documentation (all aspects of contract) to assess liability, identify contract issues and judge recoverability
• Using knowledge and initiative to reach amicable solutions to settling debts on behalf of clients, taking into account circumstances of the case 
• Establish repayment schedules, monitoring repayment of debts, and adherence by debtors to installment schedules. 
• Researching debtor companies, assisting in researching laws and procedures to provide written advice to clients.
• Maintain statistics on recoveries

Why should you join us?

• Awesome work culture
• Competitive pay
• A chance to be part of a part of a winning team
• We are a group of intelligent Ants constantly challenging ourselves to be the best in our industry. Being part of us is an opportunity to be part of a success story, grow an outstanding career and work in a friendly-environment where you can be yourself and thrive in your chosen career.

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Qualifications

• Proven work experience as a supplier manager or procurement manager.
• Understanding of market dynamics and sound business judgment.
• Familiarity with sourcing and vendor management and relevant software.
• Ability to negotiate and sustain networking relationships.
• Comfortable with figures and in collecting, analyzing, and interpreting data.
• Solid judgment with the ability to make good decisions.
• Proficient in Microsoft Office, Slack , etc

Job Role

• Source for vendors through online research and market visitation. 
• Engage vendors to find the best products and prices available within a given market.
• Categorize the Vendors sourced, register them on the platform and add their complete details to the vendor’s list sheet. 
• Assign multiple vendors to each Vendease key product. 
• Generate and implement efficient sourcing and category management strategies.
• Manage the company’s supply portfolio ensuring transparency of spending.
• Maintain constant communication to get up-to-date prices and introduction of new products owners, so that they can focus on serving their customers. As an online marketplace, we give restaurants the opportunity to buy everything they need remotely and seamlessly from anywhere in the world.

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Qualifications

• A Bachelor’s degree in Accounting or Finance with ACCA, ACA or ICAN
• A minimum of 4 years of proven work experience as an Internal Auditor, preferably in Retail, FMCG or a startup
• Advanced computer skills in MS Office (Excel and PowerPoint), accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations in Nigeria
• High attention to detail and excellent analytical skills
• Sound independent judgement
• Excellent time management, communication and project management skills.

Job Role

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards