We are seeking an organized and detail-oriented Cashier / Accounts Assistant to manage daily financial transactions, handle petty cash, and support general accounting and bookkeeping functions. The ideal candidate will ensure accurate record-keeping, process payments, and assist the accounting team with invoicing, reconciliations, and reporting in a fast-paced environment.
Key Responsibilities Cashiering & Daily Transactions Process and record daily cash, cheque, bank transfer, and card transactions accurately.
Issue official receipts, vouchers, and invoices to clients or tenants.
Perform daily cash reconciliations and report end-of-day balances.
Accounting & Financial Support Assist with data entry of accounts payable and accounts receivable into the accounting software.
Reconcile bank statements, vendor bills, and client accounts on a regular basis.
Verify, organize, and archive financial documentation
Administrative & Reporting Duties Coordinate with internal departments, auditors,
Ensure compliance with internal financial controls, procedures, and relevant local regulatory guidelines.
Requirements & Qualifications Technical Skills: Proficiency in MS Office (Excel, Word) and ERP/accounting software.
Key Competencies: High attention to detail, strong numerical skills, integrity, and time management.
Communication: Good written and verbal communication skills in English (additional languages are an advantage).