At a glance
- Closing date
- The listing does not give one. Employers often close early when they have enough applicants, so apply soon.
- Where
- Edo, Nigeria
- How to apply
- On myjobmag.com, where the employer takes applications.
- Similar roles
- 155 other open Accounting & Finance roles on the Nigeria board right now.
- This employer
- Dangote has 32 open roles on RezSync.
Location: DCT- Okpella, Edo
Job Summary
The Account Officer – Waybill is responsible for managing, recording, reconciling, and monitoring all financial transactions relating to waybills.
The role ensures that waybill collections, Dispatch payments, and related financial records are accurate, properly documented, and accounted for.
Key Responsibilities
Prepare, record, and maintain accurate waybill financial records.
Verify waybills to ensure that transportation charges, customer details, destination, and other relevant information are correct.
Record daily waybill transactions into the accounting system or appropriate records.
Ensure that all waybill-related income is properly captured and accounted for.
Investigate and resolve discrepancies between waybills, receipts, collections, and accounting records.
Maintain proper filing and documentation of waybills, receipts, invoices, and payment records.
Work with the Operations and Dispatch teams to confirm completed deliveries.
Requirements and Qualifications
B.Sc. or HND in Accounting, Finance, Economics, or a related field.
2–5 years of relevant accounting experience, preferably in a transport, logistics, courier, or haulage company.
Good knowledge of basic accounting principles and financial controls.
Experience handling waybills, receipts, collections, or transport-related financial records is an advantage.
Good knowledge of Microsoft Excel and accounting software.
Strong numerical and analytical skills.
Excellent attention to detail and accuracy.
Good communication and interpersonal skills.
Key Performance Indicators (KPIs)
Accuracy of waybill financial records.
Timely reconciliation of waybill collections.
Reduction in outstanding customer balances.
Accuracy and timeliness of daily/monthly reports.
Proper documentation and filing of waybill transactions.
Quick identification and resolution of financial discrepancies.
Compliance with company accounting policies and procedures.
Core Competencies:
Accuracy and attention to detail
Accountability and integrity
Financial and numerical skills
Reconciliation skills
Problem-solving ability
Time management
Teamwork
Communication skills
Proficiency in Microsoft Excel and accounting systems
Benefits
Private Health Insurance
Paid Time Off
Training & Development.
go to method of application »
Minimum qualifications
BA/BSc/HND
How to apply
Use the link(s) below to apply on company website.
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https://www.myjobmag.com/apply-now/1377141
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