The ideal candidate must be analytical, proactive and result-oriented. In addition, she must be trustworthy and accountable.
Core Responsibilities
Raising of receipts
Raising of sales invoices
System matching of receipts & invoices in the Orion ERP software
Keeping records of cash and bank receipts issued daily in the cashier register
Reconciliation of system receipts with cashier register
Lodgment of cash sales to the bank
Reconciliation of invoices, receipts & tellers
Collation of invoices, receipts & tellers and sending to the branch accountant on a daily basis
Signing-off reconciled cashier register with the accountant & manager
Sending of the reconciled copy of the cashier register to the auditor
Keeping a record of postdated cheques in the prescribed format, submitting reports weekly to credit control.
Required Experience / Qualifications
Minimum of 2nd class-B.Sc./HND degree in Finance, Accounting, Business Administration.
Minimum of 2 years’ experience in a similar role.
Requirement
A recent full photograph of the applicant
NB: “The protection of your Personal Data is important to us and will not be used for anything other than a part of the assessment of your application”.
