Job Description
- Handle accounts receivable and payable duties to support finance operations.
- Match and verify daily outlet cash collections with corresponding bank deposits.
- Assist in tagging and recording fixed assets as part of asset management activities.
- Process petty cash reimbursements and supplier invoices for payment approval.
Requirements:
- LCCI in Accounting or equivalent qualification.
- At least 2 years of relevant accounting experience.
- A strong team player with a proactive and responsible work attitude.
- Eager to learn, adaptable, and detail oriented.
EA Licence: 19C9701
Registration: R
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