About the Job
Provide support by preparing payment, performing collections & deposit to bank.
Responsibilities
- Prepare payments and payment vouchers after checking proper invoice approval as BGI policy and after proper authorization, transfer them to payment accountants for validation and recording.
- Effect payment after verifying the supporting payment documents as per BGI policy. Stamp “PAID” on each payment voucher and related supporting documents.
- Collection of Cash & Check from product sales & other incomes. And Deposit Daily Cash Collection to bank.
- Preparation of Daily Cash Position Report & send to corporate treasury manager.
- File financial document in proper manner and deliver to accountants.
- Keep financial document with maximum care.
- Never disclose any financial information without the approval of department head or the person in charge.
- Take part to inventories.
- Perform other duties and responsibilities as assigned by the line manager
About You
- Minimum of TVET Level 3/Diploma in Accounting or Business Administration or related field of study
- 2 years’ hands on professional experience as general cashier, collections cashier or payments cashier
- Knowledge of Accounting
- Responsiveness and anticipation
- Knowledge of accounting software
- Knowledge of Office 365 tools
Required Skills
- Accounting
More Information
- Address Ethiopia
- Experience Level Junior
- Total Years Experience 0-5
