• 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.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R1326740