Career Opportunities For Entry-Level Graduates at Peugeot Automobile Nigeria Limited
Career Opportunities For Entry-Level Graduates at Peugeot Automobile Nigeria Limited

Vacancies at Peugeot Automobile Nigeria (PAN) Limited

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: Account Officer – Fixed Assets
Ref No: Panaofa032019
Location: Kaduna
Job Division/Department/Unit: Finance Division
Reports To: Head, Financial Accounts & Reporting
Job Objectives

  • To provide support in recording the total cost of newly-acquired fixed assets, tracking existing fixed assets, running monthly depreciation and monthly reconciliation of the balances in the fixed assets general ledger.

Key Job Responsibilities

  • Creates new asset in SAP.
  • Assigns tag numbers to newly acquire fixed assets.
  • Post fixed asset acquisitions and disposal in SAP.
  • Analyses monthly disposal revenue.
  • Tracks the compilation of project costs (WIP) into fixed asset accounts, and closes out those accounts once the related projects have been completed.
  • Monthly reconciliation of the balances in the fixed assets general ledger with assets register in SAP.
  • Runs monthly depreciation for all fixed assets in SAP.
  • Prepares report on monthly capital expenditure.

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)
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)
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
Application Deadline: 27th March, 2019.