Job Summary
We are seeking a detail-oriented and reliable Account/Cashier Clerk to manage daily financial transactions, maintain accurate records, and support the accounting department.
The ideal candidate will handle cash payments, process invoices, reconcile accounts, and ensure compliance with financial regulations.
Key Responsibilities
Cash Handling & Transactions:
Process cash, card, and electronic payments.
Issue receipts, refunds, and invoices.
Maintain accurate cash register records and ensure daily cash reconciliation.
Bookkeeping & Accounting Support:
Record financial transactions in accounting systems.
Assist in maintaining accounts payable and receivable.
Prepare and process invoices, payments, and bank deposits.
Reconcile financial discrepancies by collecting and analyzing account information.
Financial Reporting & Record-Keeping:
Prepare daily, weekly, and monthly financial reports.
Maintain organized financial records and ensure they are up to date.
Assist in audits by providing required documentation.
General Administrative Support:
Respond to customer and vendor inquiries related to payments and invoices.
Ensure compliance with company financial policies and procedures.
Support the finance team with additional tasks as required.
Requirements
Diploma or Degree in Accounting, Finance, Business Administration, or a related field.
Proven experience as a Cashier, Accounts Clerk, or similar role.
Proficiency in accounting software (e.g., QuickBooks, Sage, or SAP).
Strong numerical and data entry skills.
Attention to detail and accuracy in financial record-keeping.
Good communication and interpersonal skills.
Ability to handle confidential financial information.
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Interested and qualified candidates should send their CV to: recruiter.j@fmragency.com using the Job Title as the subject of the mail.
Apply via :
recruiter.j@fmragency.com