Komari Beverage Vacancy Announcement

Job Overview

  • Category: Accounting and Finance
  • Location: Addis Ababa,
  • Position: Cashier
  • Career Level: Mid Level ( 2+ – 5 years experience)
  • Employment Type: Full time
  • Salary: As per the company Scale
  • Deadline: May 24, 2023

Job Requirements

Qualification and Experience Required

  •  Effective time management and ability to meet deadlines.
  • Recognized accountancy qualification from a reputable institution.
  • A minimum of 1 to 2 years of experience.
  • Familiar with tax system and new excise scheme
  • Good Microsoft Office skills.
  • Excellent English and Amharic verbal and written skills.
  • Team player.
  • Strong time and people management skills, and ability to work independently without constant supervision. 
  • Strong systems (particularly ERP) experience considered an advantage.

Job Description

Scope of Role

The Cashier will be responsible for the control and management of incoming and outgoing cash.

Purpose of Role 

  • The purpose of the role is to manage petty cash payments and cash collection from sales.
  • Manage cash collection and ensure appropriate documents are received and given
  • The role should ensure compliance with government and taxation laws. Effective document control of sales invoices, receipts etc. 

Key Responsibilities and Accountabilities 

Petty Cash

  • Making sure that all petty cash requests are appropriate (i.e. allowable) and authorizes and that the original receipts are collected and collated.
  • Ensuring that the petty cash fund is regularly replenished (using reimbursement requests) and safeguarded.
  • Reconciling daily that the total amount of the petty cash fund equals the cash on hand plus any unreimbursed amounts.

Sales Collection

  • Safe-guarding funds-to include; making sure all funds are locked away, bank pick-ups do not conform to a regular time of the day or week, frequent deposits to avoid too much cash being held on site, access to cashier’s room should be limited.
  •  Agreement of cash collections with till rolls.
  • Creating accurate daily cash reports, and issuing receipts, and generating cash drawer counts.
  •  Recording and investigating any overages and shortages.
  • Looking out for counterfeit money.
  • Report to Sales Accountant on a daily basis. 
  •  Undertake any additional duties as may be given by Sales Accountant.

How to Apply

If you are interested for please follow the Link.

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