PURPOSE

To Support the production process by ensuring accurate recording and reporting of all production activities and transactions with a view to enable alignment with the overall corporate objective.

THE JOB

• Prepare budget in line with agreed assumptions, yearly.
• Weekly ending of batch orders and check volume and cost accuracy.
• Monitoring/checking of transfer of raw/packaging/FG within ERP.
• Complete stock counts as at when due.
• Posting of vendor (Packaging and raw material) invoices, prepare and track vendor payments and weekly follow up ·
• Processing of invoices for outsourced services (Pasta) after receipt from HR.
• Close-out of inventory reconciliation as at when due.

THE PERSON MUST

• Have excellent verbal and non-verbal communication skills.
• Strong knowledge of accounting principles and cost accounting (especially in a manufacturing/FMCG environment).
• Attention to detail and accuracy in processing vendor invoices, batch orders, and inventory postings.
• Problem-solving and critical thinking skills to resolve discrepancies in reconciliation and stock counts.

QUALIFICATIONS

• B.sc/HND in Accounting or related disciplines.
• Accounting Professional Certification e.g., ACA, ACCA or any other recognized certification will be an added advantage.

EXPERIENCE

• Minimum of 5 years' experience in a similar role.