Job Description
Raise receipts for funds collected from customers/vendors/staff etc, and ensure daily dissemination of receipt details electronically and hard copies weekly
Ensure prompt lodgment of funds collected within 24hrs
Ensure to keep proper and safe record of receipt
Receive and sign off debit notes after verification of its accuracy
Follow up with customers to ensure prompt venue collection
Prepare monthly report of collections vis a vis debit notes received
Compute terminal rent payable and ensure full collection
Assist the financial accountant with analysis and reconciliations to support statutory accounts audit process
Liaise with Depot Manager to make requisition e.g consumables
Act to ensure prompt and accurate recording of transaction
Release refund cheques to customers (Agents and Consignees) or their representatives
Interface with tax authorities in Kano/Kaduna and other related agencies
Maintain asset register
Liaise with the bank to track receipts and lodgments from consignees or other clients
Maintain and update accounts receivable customer files and records with copies of invoices and evidence of lodgment
Requirements
First degree/HND in Finance/Accounting or any related discipline
Candidates with AAT Certificate would equally be considered
Relevant professional certification e.g. Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified and Chartered Accountants (ACCA) is an added advantage
Minimum of 3 years work experience in the Finance/Treasury/Accounts function in a similar organization
Fluent in Hausa Language.
Interested candidates should send their applications and CV’s to recruitment@inlandcontainers.net with the position applied for as subject of the mail.
Apply via :
recruitment@inlandcontainers.net
