Job description

  • Handle accounts receivable and payable duties to support finance operations.
  • Match and verify daily outlet cash collections with corresponding bank deposits.
  • Assist in tagging and recording fixed assets as part of asset management activities.
  • Process petty cash reimbursements and supplier invoices for payment approval.

Requirements:

  • LCCI in Accounting or equivalent qualification.
  • At least 2 years of relevant accounting experience.
  • A strong team player with a proactive and responsible work attitude.
  • Eager to learn, adaptable, and detail oriented.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to hr@recruit-expert.com

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

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Job Summary

  • Published on: 11 May, 2026
  • Category: Accounting
  • Vacancy: 1
  • Job type: Permanent
  • Salary: 3200
  • Location: On site
  • Job Nature: Permanent

Company Details

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