mited is seeking an Admin Assistant to manage daily financial reconciliations, ensure accurate posting of sales and customer transactions, maintain customer ledgers, and support field and supervisory teams in compliance with company financial policies.
Job Overview
Job Summary
Key Responsibilities
Perform daily reconciliation of sales against payments (cash, transfer, POS, credit)
Accurately post all sales transactions in the system
Investigate and resolve discrepancies promptly
Submit daily reconciliation reports to the line manager
Conduct daily reconciliation of customer accounts and ensure correct posting of invoices, payments, debit/credit notes
Maintain accurate and up-to-date customer ledger balances
Monitor customer credit limits and follow up on overdue payments
Track and report credit repayment performance
Ensure zero balances across all customer categories (Wholesalers, RME, Reps, TMR, TAA, CDR, Key Accounts)
Prepare and present Close of Business (COB) sales and posting reports from all assigned locations
Maintain accurate documentation for audit and management review
Train and supervise Stock Keepers (SKs) on reconciliation processes
Provide ongoing support to field teams on financial processes
Liaise with Field Auditors (FA) to ensure adherence to company policies and internal control procedures
Required Qualifications
Degree or HND in Accounting, Finance, Business Administration, or related field
1–3 years experience in admin, accounts, or reconciliation role
Basic knowledge of sales reconciliation (cash, transfer, POS, credit)
Good use of Microsoft Excel
Ability to post transactions accurately in a system
Strong attention to detail and ability to detect errors
Good understanding of customer account and credit monitoring
Ability to prepare daily reports
Good communication and teamwork skills
Skills & Competencies
Experience
None
Benefits & Perks
Work Schedule
Additional Information
How to Apply
Apply via Email
Send your application via email with the provided subject line