Job Details
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Job Description
Role Purpose
To deal with customers , Vendors & NTEG Staff in cash collections and cash payments via the petty cash.
Key Accountabilities
- Receiving Cash and Cash Equivalent from Customers and deposit them at bank on a daily basis..
- Reconciling cashier’s cash balance vs books on a daily basis.
- Coordinate activities with Accounts Receivable and Payable regarding the relative cash movements
- Report cash collection
- Following up on cash paid from cashier’s fund and make the necessary reimbursement periodically
- Finance Department Needs
- Manual & Casual Wage
Job Requirements
- Minimum Qualifications and Knowledge:University graduated, Faculty of Commerce.
- Minimum Experience: 2 years of experience in Finance As A Cashier Back office Accountant
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