Responsibilities

• Organise Collection from sales and Confirmation of Sales Inflow
• Ensure all ARD stocks tallies with ARD recivables
• Ensure all inflows are uniquely identified to sales invoice
• Ensure all sales reports on excel tallies with other sales for the week.
• Monitor stock card update and reorder level
• Ensure all payments proof is been sent to the company.
• Capture sales with relevant documents as it occurs.

Requirements

• Candidate should possess HND or BSc degree in Accounting, Finance, Business Administration, Banking and Finance.

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