Full Time8 tháng trước

Vị trí Tiếp thị / Quản lý

Cấp độ công việcExperienced Professional

Kinh nghiệm2 Năm

Hình thứcFull Time

Địa điểmLagos, Lagos, Nigeria

Apply Before30 Th04, 2024

Initiating vendor payment by accurately and promptly raising Letters of Authority to deliver, thereafter forwarding for approval.
Maintaining updated records of purchases, invoices, delivery information, and other essential data.
Updating various payment tracker tools; Preform Tracker, Sugar Trackers, AGO Trackers, General Vendor Trackers etc.
Reconciliation of vendors’ vs SBCs accounts utilizing each vendor’s statement of account.
Identification, collation and escalation of overdue payments.
Closing and transferring (where required) of local and overseas LADs at the end of each period.
Liaising with the sourcing and finance team for updates regarding procurement timelines.
Liaising with regions Pan-Nigeria, providing them with updates on payment invoice details pertaining to sugar to enable their decision making.

Minimum of a Bachelor’s Degree
Minimum of 2 cognate years experience, preferably in the FMCG industry, handling a similar role.
Intermediate level proficiency in the Microsoft Suite, especially Excel.
Ability to use ERP efficiently.

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