- 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.
If you are keen to apply for the position, kindly email your detailed resume in MS Word to [Confidential Information]
Please note that only shortlisted candidates will be notified.
For more job opportunities, please visit our website at
EA Licence: 19C9701
Registration: R1326740
