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Entry and Basic-level Accounting, finance, banking, insurance jobs in Benin City, Nigeria

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Rainoil Limited

CLOSED

Station Cashier - Edo

Benin City, Nigeria

Sundry Foods Limited

CLOSED

Unit Accountant - Edo

Benin City, Nigeria

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Sundry Foods Limited

CLOSED

Unit Accountant

Benin City, Nigeria

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Fuzu

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CLOSED FOR APPLICATIONS

Station Cashier - Edo

Closing: Apr 26, 2024

This position has expired

Published: Apr 21, 2024 (8 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

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Person Specification

  • Minimum of an HND in Accounting, Economics, or Banking and Finance.
  • Minimum of one (1) year work experience in a similar role.


Method of Application

Interested and qualified candidates should send their CVs to: the provided email address using "Station Cashier_ Benin City" as the subject of the mail.



Responsibilities

Person Specification

  • Minimum of an HND in Accounting, Economics, or Banking and Finance.
  • Minimum of one (1) year work experience in a similar role.


Method of Application

Interested and qualified candidates should send their CVs to: the provided email address using "Station Cashier_ Benin City" as the subject of the mail.



  • Facilitate the availability of funds to meet day-to-day operational petty cash expenses and emergencies.
  • Maintain records to allow easy disbursement, reconciliation, and replenishment.
  • Process expense retirement ledgers to ensure proper accountability of all cash advances.
  • Create and maintain records of cash requests and disbursements.
  • Reconcile all received cash with expenses, which have been recorded in the petty cash book.
  • Process payment for accounts and issue receipts.
  • Keep records of amounts received and paid, and regularly check the cash balance against this record.
  • Collect money from the bank for safekeeping before reimbursements.
  • File all documents concerning cash payment and collection.
  • Respond to queries regarding approvals, payment limits, retirement deadlines, etc.
  • Retire the various imprest accounts.
  • Prepare daily and weekly collections and payment summary reports for review by the station supervisor/manager.


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