JOB DESCRIPTION
1. Review the relevant documents of system, including: purchase warehousing/return order, dispatch order/return order, retail order, warehouse transfer order, business machine requisition/return order;
2. Register the customer transaction form and send it back to the domestic finance department every day.
3. Check and confirm the current balance of customers at the beginning of each month, and send letters to customers for confirmation monthly.
4. Manage account Posting and invoicing of customer deposit and adjustment rebate
5. Check the receipts and invoices of Jumia/ Cosmos/after sales/service stores.
6. At the end of each month, check the inventory of firm offer warehouse, check the consistency between firm offer inventory and inventory of ERP system and accounting system, submit the result of firm offer to domestic financial department, and prepare the inventory cost statement of that month.
COMPETENCES REQUISES
Have 1-3 years’ work experience
Bachelor degree in accounting or finance or above
Proficient on English speaking ,writing ,reading ,listening
High energy level sense of urgency & the ability to work well under pressure
Skilled in using SAGE and office software
Excellent communication skills and  time management skills