About this role
Section: Responsibilities
- Manage petty cash transactions and maintain accurate daily records.
- Reconcile cash balances, receipts, and ledger entries.
- Process approved expenses and ensure proper supporting documentation.
- Coordinate petty cash records and replenishment for all nine branch locations.
- Prepare scrap customer payment confirmations, invoices, and manual waybills.
- Identify and report cash discrepancies or unauthorized transactions.
Section: Requirements
- OND, HND, or in Accounting, Finance, or a related discipline.
- 1–3 years of experience in petty cash management, cashiering, or accounts support.
- Good knowledge of Microsoft Excel and accounting systems.
- Experience in the automotive, FMCG, or manufacturing industry is mandatory.
- Strong numerical, reconciliation, organizational, and record-keeping skills.
- High level of integrity, accuracy, and accountability.