Job Description
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 hr@recruit-expert.com 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
