Recent Jobs at Peugeot Automobile Nigeria (PAN) Limited, March, 2019

Peugeot Automobile Nigeria (PAN) Limited, which has remained a milestone in Nigeria’s automobile industry, was conceived in 1969 by the then Federal Military Government under the leadership of General Yakubu Gowon. We manufacture and distribute reliable vehicles for the satisfaction of our customers and other stakeholders

We are recruiting to fill the position below:

Job Title: Customer Account Officer

Ref No: PANCAO032019
Location: Kaduna
Job Division/Department/Unit: Finance Division
Reports To: Head, Treasury

Job Objectives

• Provides support to overall sales effectiveness by implementing credit control processes through extension of credit to customers who are deemed a good credit risk, and minimizing risk of loss from bad debts by restricting or denying credit to customers who are not a good credit risk.

Key Job Responsibilities

• Reviews all customer applications for credit and evaluates customers’ creditworthiness using standard appraisal instrument in line with organizational policy.
• Monitors debt recovery procedures working with the sales, customer and account receivable officers.
• Prepares monthly customer credit performance reports.
• Required Skills, Knowledge and Abilities
• Financial Planning and management
• Financial accounting and reporting
• Tax planning and management
• Treasury management
• Management accounting
• Credit control

Education & Experience

• BSc/HND in Accounting.
• 2-3 year’s cognate post qualification experience and 2 years working experience in Debt Collection/Prevention would be an added advantage.
• Working knowledge of local automobile or manufacturing industry as added advantage.

How to Apply
Interested and qualified candidates should:
Click here to apply online

Job Title: Account Officer – Payable

Ref No: PANAOP032019
Location: Kaduna
Job Division/Department/Unit: Finance Division
Reports To: Head, Financial Accounts & Reporting

Job Objectives

• Provides support to overseeing the timely and accurate accounts payable processing of invoices, cheque request, and refund requests.

Key Job Responsibilities

• Create vendors’ accounts and pay their invoices.
• Audit the accuracy and completeness of invoices
• Post debit and credit entries to the account ledger
• Perform the month end closing process and reconciliation of ledgers.

Education & Experience

• BSc/HND in Accounting
• 2-3 year’s cognate post qualification experience with knowledge of SAP an added advantage.
• Working knowledge of local automobile or manufacturing industry as added advantage.

Required Skills, Knowledge and Abilities:

• Financial Planning and management
• Financial accounting and reporting
• Tax planning and management
• Treasury management
• Management accounting
• Credit control
• Accounting software usage (SAP)

How to Apply
Interested and qualified candidates should:
Click here to apply online

Deadline: 27th March, 2019.