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 changes, 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 Invoice.
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 reports and sending them to the Management Accountant.
Preparation of daily Aftersales report and sending to Aftersales Manager.
Other responsibilities as may be assigned
Requirements
A minimum of HND / BSc 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, Vend. I-vend, etc.
Ability to use Office tools- MS Word, MS Excel, PowerPoint, etc.
Interested and qualified candidates should send their CV to: susan.o@fadacresources.com using the job title as the subject of the mail.
Apply via :
susan.o@fadacresources.com
