Job Description
Qualification/Education required
- HND/B.Sc in Accounting
- 1-2years experience
Key Roles and Responsibilities
- Payment of Petty cash to staff-expenses
- Preparation of daily expense report
- Preparation of month end report and send to head office
- Collection of payment from GT drivers
- Daily remittance of cash to the bank
- Preparation of GT report showing the amount paid by customers
- Scanning of voucher, liquidation and receipt to the head office