Job Description
Job Description
Core Responsibilities Include:
- Raising of receipts
- Raising of sales invoices
- Matching of receipts & invoices in the ERP software
- Keeping records of cash and bank receipt issued daily
- 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 reconciled copy of cashier register to the auditor
- Keeping record of post-dated cheques in the prescribed format, submit report weekly to credit control.
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.
- The ideal candidate must be analytical, proactive and result-oriented. In addition, she must be trustworthy and accountable.