Duties & Responsibilities:

·        Handling cash and cheque receipts and payment which includes.

·        Daily upkeep of the Auto Cash Register and the cash inventory.

·        Issuing / posting receipts.

·        Issuing / posting Cheque payments.

·        Weekly and monthly bank reconciliation statement.

·        Deputy super user for IRIS.

·        Any other that maybe assigned by the management.

Qualification, Experience & Requirements:

·        B.A University in a relevant field

·        EXPERIENCE At least 1 year in a relevant field

·        Excellent organizational skills

·        Ability to exercise good judgment

·        Leadership and management skills