Job Purpose

To receive payments from customers, make payments to suppliers and deposit payments received into company accounts daily.


  • 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.


  • 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.