Handle accounts receivable and payable duties to support finance operations.
Match and verify daily outlet cash collections with corresponding bank deposits.
Assist in tagging and recording fixed assets as part of asset management activities.
Process petty cash reimbursements and supplier invoices for payment approval.
Requirements:
LCCI in Accounting or equivalent qualification.
At least 2 years of relevant accounting experience.
A strong team player with a proactive and responsible work attitude.
Eager to learn, adaptable, and detail oriented.
Salary: $2,500 to $3,200 If you are keen to apply for the position, kindly email your detailed resume in MS Word to careers@recruit-expert.com Please note that only shortlisted candidates will be notified. Ref: 1573616 EA Licence: 19C9701 Registration: R1326740