Account Payable

📋 Description

• Receive, record, and process cash, cheque, and bank transfer payments accurately
• Issue official receipts and ensure all collections are properly documented and authorized
• Prepare daily cash collection reports and reconcile cash balances
• Deposit cash collections into the bank in a timely and controlled manner
• Record cash and bank transactions on a daily basis in the accounting system
• Maintain accurate petty cash records with complete supporting documentation

🎯 Requirements

• Diploma or bachelor’s degree in Accounting, Finance, or a related field
• Previous experience in a cashier, accounts payable, or finance role is preferred
• Strong attention to detail and accuracy
• Basic knowledge of accounting principles
• Proficiency in MS Excel and accounting systems
• High level of integrity, confidentiality, and accountability

🎁 Benefits

• Permanent contract
• Full-time position