Job Description
Responsibilities
- Raising of receipts
- Raising sales invoices
- System matching of receipts & invoices in the Orion ERP software
- Keeping records of cash and bank receipt 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 them to the branch accountant on a daily basis
- Signing-off reconciled cashier register with the accountant & manager
- Sending of reconciled copy of the cashier register to the auditor
Required Experience / Qualifications
- B.Sc. / HND in Finance, Accounting, Business Administration, Social Sciences or any other related field
- Minimum of 2 years experience in a similar role.