Posted: 1 year ago
Posted: 1 year ago
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Job Description
- Perform bank and supplier ledger reconciliations to ensure accurate financial records
- Manage supplier bill payments and post expense invoices in accounting software
- Handle petty cash and monitor branch cash collections
- Coordinate with branch cashiers to resolve discrepancies and ensure compliance
- Support daily finance operations and assist with tasks assigned by the Finance Manager
Skills
AccountingAccounting SoftwareCollectionsLedgerPetty CashReconciliationsFinance ManagerFinanceCashAccountsAccounts ExecutiveIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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