Production Account Officer at Saro Lifecare Limited

Posted on Thu 14th Aug, 2025 - www.hotnigerianjobs.com --- (0 comments)

Saro Lifecare is a company in the Saroafrica Group that plays in the personal and home care category with a national audience in the fast-moving consumer goods industry.

We are recruiting to fill the position below:

Job Title: Production Account Officer

Location: Ibadan, Oyo
Employment Type: Full-time

Job Description

  • Ensure all Purchase Orders are approved in alignment with the budget.
  • Ensures that all Accruals are posted monthly in line with approved budgeted costs.
  • Complete and accurate postings of all RW and PG orders
  • Timely creation of codes for new RW, PG and FG goods on Nav with the correct metrics.
  • Ensuring Bill of Material for product are accurately inputted in line with the cost books on Nav to avoid wrong costing of FGs on Nav.
  • Ensure new vendors are prequalified and uploaded on SharePoint before code creation on ERP
  • Timely closure of All Audit and Compliance issues within timeline
  • Successfully Conduct of stock count, Audit & Spot checks in selected location (Based on approved Schedule) and report to be sent to management for review 24hrs upon return from the field.
  • Ensure Zero finance wastages on risk assets like stock
  • Reviewing of VAT and WHT schedule and ensuring they are filed as at when due to prevent penalty payment
  • Analyzing and reconciling of designated GL account to detect, escalate and resolve any wrong postings so as to avoid budget overrun on management account.
  • Provision of clear and accurate Statement of Financial Position schedule as may be assigned from time to time
  • Ensuring receipt, postings and prompt payment by SBUs for staff product
  • Monitoring of Cash advance and retirements not later than 72 hours of completion of work
  • Monitoring of CIH, ensuring reasonability of expenses and ensuring proper reconciliation are carried out
  • Ensuring vendor account status jives with third party statements by sending vendors' statement to the vendors for alignment
  • Ensuring zero defaults on vendor's payment
  • Reconciliation of assigned bank accounts and ensuring all open items are closed
  • Ensure stock reconciliation is carried out and issues closed.
  • Initiate ERP optimization initiatives and follow through with implementation.

Qualifications

  • Interested candidates should possess a Bachelor`s Degree with 2 years work experience.

Application Closing Date
19 thAugust, 2025.

Sorry, this listing is no longer open.