Cashier
Apply Now Posted 2 hours agoAbout the Role
Responsible for accurate day‑to‑day cash and accounts payable processing, including voucher preparation, electronic payments, invoice verification, SAP posting, and document archiving.
Responsibilities
- Prepare and issue payment vouchers and corporate checks with proper authorisation
- Initiate secure electronic fund transfers through online banking platforms
- Review invoices for accuracy, match GRNs or service completions against purchase orders
- Post AP invoices and financial transactions into SAP accurately
- Ensure correct classification and coding of entries per Chart of Accounts
- Cross‑check supplier statements to resolve discrepancies
- Maintain a systematic, secure filing system for all financial documents
- Manage the finance department's archive section and preserve records per retention policies
- Provide documentation support during audits
Skills Required
SAP (financial/AP modules)MS ExcelMS WordElectronic banking paymentsInvoice verification and matchingFinancial archivingRecords managementDouble‑entry accountingChart of Accounts
Fields of Study
- Accounting
- Finance
- Business Administration
How to Apply
Submit your application via email to et.recruitment@abyssiniagroup.com by the deadline; find contact details below.