Summary
Date Posted: Monday, June 21, 2021 , Base Salary: Not Disclosed

JOB DETAILS:
Company Confidential
Industry Oil/ Gas
Category Accounting
Location Labone-Airport
Job Status Fixed term (R...
Salary Attractive
Education BA/BSc
Experience 5 years
Job Expires Jun 23, 2021

OVERALL RESPONSIBILITIES
• Provides support to the Accounts department and initiate systems for inventory management.
• Must ensure that daily and weekly tasks are completed in line with the departmental targets.
• Receives, reviews and confirms Purchase Orders (including Internal Purchase Orders).
• Records daily sales made to each client, print and ensure that you fill all related documents.
• Records daily payments by each client and verify its existence and accuracy with the treasury unit.
• Prepares and maintains receivable report and issue of customer statements.
• Generates sales orders in relation to delivery of products in the system (omnifert & Omni Energy).
• Collates and records documents/forms/coupons received from clients and ensure the correct amount is invoiced to MOFA.
• Matches documents/forms/coupons received from clients (Omnifert) to total loadings made and report on documents outstanding.
• Performs system Manufacturing of (blends) with appropriate formulation to enable system delivery notes generation.
• Manages client’s debt portfolio (Omnifert and Omni Energy).
• Prepares delivery notes/waybills to the warehouse to enable movement of trucks from the warehouse.
• Monitors, reconciles stocks in the system against warehouse stocks and report on any discrepancies.
• Conducts periodic Inventory taking i.e. quarterly and end of year
• Verifies payment requests and generates payment vouchers for processing.
• Audits monthly reconciliation of Bank & Cash and Intercompany balances monthly.
• Prepares and files VAT, CIT and Withholding Tax.
• Conducts frequent analyzes on the availability of Inventory in the SAP system to enable a sale.
• Reviews all Contracts to identify VAT recommendations on each sale invoice.
• Assists with basic accounting duties.
• Submits authorize invoices on time and assist in follow up.
• Supervises and coordinates duties and actions of the accounts officers and must ensure they are achieve their targets on daily, weekly, monthly and annually.
• Provides support to the Account Supervisor and Manager with weekly, monthly and annual operations report.
• Administers disciplinary measures to immediate team members in accordance with the company’s disciplinary code and procedure.
• Supervises immediate subordinate to ensure that time, quality and other set standards are achieved.
• Any other duties that may be assigned which is not specified above.
MONTHLY REPORTS
• Presents Inventory status report monthly
• presents receivables and payables report
• Keeps record and declaration of each imports for each particular entity
• Tax returns of every entity to check and vetted on monthly basis and ensure the timely submission of the same to tax office

Required Skills or Experience
Educational & Experience
• Minimum of first degree in Accounting or social sciences from a recognized university
• Membership from a professional accounting body Inventory Management would be an advantage
• Minimum of five (5) years’ experience in procurement management or in a similar role
TECHNICAL
• Requisite knowledge in inventory and should be abreast with the emerging trends and standards in the inventory management
• Ability to analyze data with adequate forecasting methods and principles
• Ability to accurately track inventory and create reports
• Knowledge of stock control management
• Knowledge of SAP
• Demonstration of inventory management principles and concept

Work Hours: 8

Experience in Months: 60

Level of Education: Bachelor Degree

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