Duties & Responsibilities

• Receive payments and issue receipts/invoices for both cash and credit customers
• Verify all receipts/invoices against sales orders and delivery notes
• Handle daily cash reconciliation and bank deposits
• Accurately input transactions into the system to maintain up-to-date records
• Ensure proper documentation and filing of all financial transactions
• Support internal controls by maintaining accuracy and accountability
• Perform any other duties as assigned by the supervisor

Requirements

• CPA (Part III), ACCA, or any recognized accounting qualification
• Minimum of 1 year experience in a busy cash office or similar role
• Strong numerical skills with a high level of accuracy and attention to detail
• Good knowledge of basic accounting principles
• Proficient in computer applications and accounting systems
• Excellent communication and interpersonal skills
• Team player with integrity and a strong sense of responsibility

• Receive payments and issue receipts/invoices for both cash and credit customers
• Verify all receipts/invoices against sales orders and delivery notes
• Handle daily cash reconciliation and bank deposits
• Accurately input transactions into the system to maintain up-to-date records
• Ensure proper documentation and filing of all financial transactions
• Support internal controls by maintaining accuracy and accountability
• Perform any other duties as assigned by the supervisor

• Strong numerical skills with a high level of accuracy and attention to detail
• Good knowledge of basic accounting principles
• Proficient in computer applications and accounting systems
• Excellent communication and interpersonal skills
• Team player with integrity and a strong sense of responsibility

• CPA (Part III), ACCA, or any recognized accounting qualification