§ Receiving CPO/Cash behalf of Kifiya Financial Technology PLC.
§ Deposit all the collected money and CPO/Check to designated Bank every day.
§ Verification and Confirmation CPO and Bank guaranty accuracy.
§ Make Sure the CPO/ Bank guaranty in the name Kifiya Financial Technology PLC.
§ Date of the CPO should not be a postdated,
§ Amount in figure matches the amount in words,
§ Signatures in place and ascertain the CPO is not canceled, tampered and altered
§ Keep the Cash, CPO and bank guaranty safe until deposited to Bank and
§ Keep safe other equivalent to cash document (Cash / credit sales invoice and Cash
receipt Voucher)
§ She/ He is fully accountable while using cash register.
§ Issuing cash sales /credit sales Invoice using cash register.
§ Extracting daily Z report, and monthly report from Cash Register.
§ Issuing Manual Credit/Cash sales invoice only under the circumstance of cash register not functional by knowledge Ethiopia revenue and custom Authority.
§ Preparing daily sales and bank balance report and
§ In charge for Other Financial activities as needed.
Education: Diploma in Accounting or Level IV in Accounting
Experience: At least 2 years of experience in related field
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