Cashier

• Manage all cash transactions at the branch with accuracy and integrity.
• Maintain and update records of receipts, payments, and daily cash balances.
• Prepare and reconcile daily, weekly, and monthly cash and transaction reports.
• Ensure security and proper handling of cash at all times in compliance with company policies.
• Coordinate with the accounts department for deposits, reconciliations, and reporting.
• Handle petty cash disbursements with proper approvals and maintain documentation.
• Respond to client queries, process payments, and provide excellent customer service.
• Support internal and external audits by providing accurate cash and financial records.
• Report any discrepancies or irregularities in a timely manner.
• Perform any additional duties assigned by the Head of Department (HOD).

Requirements:

• Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
• Minimum 1–2 years of relevant experience in accounting, finance, or cash handling.
• Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP systems).
• Strong knowledge of cash handling, reconciliations, and financial reporting.
• High attention to detail and accuracy.
• Strong numerical and analytical skills.
• Good communication and customer service skills.
• Ability to work under pressure and meet deadlines.
• Strong integrity, confidentiality, and compliance with financial policies.

Job Type: Full-time

Work Location: In person