Cashier
Responsibilities
- Prepare and process financial documentations such as invoice,payment records, and expenses tracking for the branch.
- Manage the financial bookkeeping of the branch.
- Ensure daily and monthly reconciliation of branch account.
- Monitor and analyze petty cash expenses,posting them into the organizations software.
- Maintain accurate records of branch costs and expenses.
- Reconcile branch account with the general ledger.
- Sort and post financial documents into proper accounts.
- Assist the head of accounts in preparing the branch budget.
- Ensure the branch complies with company policies and regulatory requirements.
- Perform any other duties assigned by management.
Requirements
- Proven experience as a cashier, preferably in the financial service or microfinance sector.
- Strong understanding of bookkeeping,financial reporting,and reconciliation processing.
- Proficiency in accounting software and Ms office applications.
- Excellent analytical and problem-solving skills.
- Attention to details and ability to meet deadlines.
- Knowledge of financial regulations and compliance requirements.
- Strong communication and organizational skills.
Benefits
- Competitive salary and benefits
- Dynamic and collaborative work environment.
- Opportunities for professional growth and development.
- A chance to make a meaningful impact on our operations and communities.
Method of Application
Interested and qualified candidates should send their CV or Resume to: humanresources@creditcrestcapital.com using “Application for cashier” as the subject of the email.