Job Description / Responsibility

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 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 to the branch accountant on a daily basis

Signing-off reconciled cashier register with the accountant & manager

Sending of a reconciled copy of the cashier register to the auditor

Keeping records of postdated cheques in the prescribed format, submit report weekly to credit control

Educational Requirements

B.Sc./HND in finance, accounting, business administration, social sciences or any other related field.

Experience Requirements

Minimum of 2 years’ experience in a similar role.

Additional Job Requirements

N/A