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  • Posted: Dec 15, 2022
    Deadline: Not specified
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  • Promasidor was founded in 1979 by Robert Rose, who left the United Kingdom in 1957 for Zimbabwe to pursue his African dream. As Chairman of Allied Lyons Africa for over 20 years, he travelled extensively across Africa and gained a unique and thorough knowledge of the food industry throughout the continent. In particular he noticed a lack of availability of t...
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    Accounts Payable Supervisor

    OBJECTIVE

    • Reconciliation of vendor accounts and TMC
    • Posting of Local invoices.
    • Presentation of AP flash Report.

    JOB DESCRIPTION

    • Reconciliation of all open vendor positions within 14days.
    • Preparation of monthly reconciliation updates for the AP flash and save on the server within 14days of close.
    • Ensure that all assigned account are cash matched before period close.
    • Ensure monthly adherence to closing calendar for all pre-close activities and submission of flash reports.
    • Ensure all allocated extra cost invoices (Shipping) and Packaging invoices are processed and posted accurately within 24hrs of receipt
    • Ensure all journals and recon adjustment are posted 48hrs before presentation of AP Flash
    • TMC to be completed within 48hrs of receipt of statement and resolve reconciling items and post adjustments within 48hrs of receiving statement and present the reconciliation in line with closing calendar.
    • Ensure monthly preparation of Accounts Payable flash report.
    • Any other jobs assigned by the HOD and SFM

    EDUCATION

    • B.Sc/HND in Accounting plus ICAN final stage or its equivalent

    EXPERIENCE

    • Minimum of 2 years relevant experience

    KNOWLEDGE & SKILLS

    • Strong Interpersonal and Communication Skills
    • Excellent writing Skills
    • Computer literate with strong presentation skills

    PERSONAL ATTRIBUTES

    • Effective interpersonal skill
    • Team player
    • Effective planning and organizational skill

    go to method of application »

    Key Account Coordinator

    OBJECTIVE

    • To drive the Corporate Sales unit team to optimum performance in line with agreed set Sales target periodically.

    JOB DESCRIPTION

    • Maintaining and prospecting for existing & new MT, Key GSM’s, HORECA & B2B Clients.
    • Picking, Processing and delivery of Sales Orders on an agreed selling prices.
    • Supporting Industrial users Customers with needed information such as: price movement, listing requirements, COA and Brands availability promptings
    • Periodic reporting Survey of Competitors Bulk prices & Trade Promotions.
    • Negotiation of Bulk Sales Orders to drive revenue/Cases targets growth.
    • Follow up on PO’s, supplies, payments and reconciliations of Accounts.
    • Identify new opportunities for business growth and expansion.
    • Business relationship building tailored towards Excellent Customers Service delivery far above competition.
    • Periodic meetings with clientele to review Business Plans & Monitor growth trend.

    EDUCATION

    • B.Sc or HND in any field but preferably business related courses

    EXPERIENCE

    • Minimum of 5 years sales experience in FMCG Industry

    KNOWLEDGE & SKILLS

    • Excellent Verbal and written communication skills.
    • Excellent Analytical skills- Data interpretation
    • Ability to work in a fast-paced and constantly changing environment.

    PERSONAL ATTRIBUTES

    • Excellent selling skills, with emphasis on field selling and broad distribution chain and channel networks.
    • Effective Client Management
    • Must be a good team player, ability to coordinate the team efforts, working under pressure and must have a high level of integrity.

    Method of Application

    Use the link(s) below to apply on company website.

     

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