Job Purpose
To receive payments from customers, make payments to suppliers and deposit payments received into company accounts daily.
Responsibilities
- Receive cash and cheques from customers at Company Head Office, issue official receipts and arrange deposit to Company Bank accounts.
- Pay against payment vouchers by staff
- Make entries of all cheques and cash received from customers and those paid to the banks.
- Analyze and balance at the end of each day for submission to Financial Accountant.
Qualifications
- HND Accounting
- 2 years relevant experience
- Analytical skills
- IT literacy and exposure to SAP software
Deadline: 6th May 2022
Thank you for your interest in working with us.
We are no longer accepting applications for this position.
We are no longer accepting applications for this position.