Duties & Responsibilities:

• Make payments against written orders and obtains receipts; thoroughly checks for fulfillment of approval by the authorized officials of the Company before effecting payments to requesting parties;

• Count and collect cash against supporting documents, give changes to clients as required and issues receipts;

• Encode the transaction data in a cash register machine in accordance with applicable regulatory requirements; 

• Deposit  cash collections at bank and draw cash from bank against written orders;

• Keep records of amounts received and paid at the beginning and end of each period of duty and reconciles cash balance with records;

• Keep the petty cash of the Company;

• Effect petty cash payments upon presentation of approved supporting documents;

• Maintain a petty cash register book/summary of the petty cash transactions;

• Follow up on the petty cash balance and request for timely replenishment;

• Keep banknotes and denominations (changes) or other negotiable instruments sorted to avoid possible errors and facilitate disbursement;

Job Requirements

• College / TVET Level IV Diploma in Accounting, Accounting and Finance or related field

• Minimum of 1 - 2 years of related experience

• Good knowledge of accounting practices and procedures

• Efficiency in basic mathematics skill (counting, adding, subtracting, multiplying and dividing)

• Cash register machine operating skills 

• Accounting Software Skill 

• Attention to detail

How to Apply

Qualified and Interested Applicants can submit their CVs, Educational certificates and Work Experience via THIS LINK until July 15, 2025