Accounting clerk

Description

Capture and process daily sales, cash, POS, and mobile money transactions. Reconcile cash, bank, and till records to daily sales reports. Maintain cashbooks, petty cash records, and banking schedules. Capture supplier invoices and match to purchase orders and delivery notes. Assist with stock and cost-of-sales reconciliations for branches, kitchen, and production. File and maintain financial documents (invoices, receipts, statements, etc.). Assist in preparing basic monthly reports and schedules for management and auditors. Liaise with branches, stores, and suppliers on queries relating to payments and statements. Perform any other finance-related duties as assigned by the Supervisors.

Requirements