Job Description

• Handle daily cash collections and disbursements in compliance with financial and accounting standards.

• Record all cash transactions accurately in the accounting system and maintain proper documentation.

• Prepare daily cash reports and reconcile balances with accounting records.

• Ensure timely deposit of cash and cheques to the company’s bank accounts.

• Support in petty cash management, verifying receipts and approvals.

• Verify payment requests and supporting documents before processing.

• Maintain high standards of security, confidentiality, and accuracy for all financial transactions.

• Collaborate with the Finance and Accounting teams during audits and monthly closings.

Job Requirements

• Bachelor’s degree in Commerce, Accounting, Finance, or related field.

• 1–3 years of experience as a cashier or in a similar finance role.

• Strong knowledge of cash handling, accounting principles, and ERP systems.

• Attention to detail and high level of accuracy in data entry and financial recording.

• Good command of Microsoft Excel and financial reporting tools.

• Excellent communication and organizational skills.

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