Key Responsibilities
- Receive and pay out cash accurately and efficiently.
- Process and record all transactions in the system.
- Verify customer documents and transaction details.
- Balance and reconcile cash daily.
- Safeguard cash and other accountable documents.
- Maintain accurate transaction records and reports.
- Comply with internal controls, policies, and regulatory requirements.
- Provide professional and courteous customer service.
- Report cash discrepancies, errors, and suspicious transactions promptly.
- Maintain confidentiality and professional conduct
Qualifications and Experience
Bachelor's Degree in Finance, Accounting, Economics, Business Administration, Banking, Microfinance or or any other related field
A minimum of two (2) years of relevant experience in Cash handling and reconciliation skills, Basic accounting and numerical skills, Computer and system proficiency, Ability to work under pressure, Customer service skills and Time management and organization.
- Receive and pay out cash accurately and efficiently.
- Process and record all transactions in the system.
- Verify customer documents and transaction details.
- Balance and reconcile cash daily.
- Safeguard cash and other accountable documents.
- Maintain accurate transaction records and reports.
- Comply with internal controls, policies, and regulatory requirements.
- Provide professional and courteous customer service.
- Report cash discrepancies, errors, and suspicious transactions promptly.
- Maintain confidentiality and professional conduct
- Cash handling and reconciliation skills
- Basic accounting and numerical skills
- Computer and system proficiency
- Ability to work under pressure
- Customer service skills
- Time management and organization
- Bachelor's Degree in Finance, Accounting, Economics, Business Administration, Banking, Microfinance or any other related field
Vacancy title:
Cashier
[Type: FULL_TIME, Industry: Financial Services, Category: Accounting & Finance, Admin & Office, Customer Service]
Jobs at:
JALI S.C PLC
Deadline of this Job:
Tuesday, August 25 2026
Duty Station:
Musanze | Musanze
Summary
Date Posted: Wednesday, August 19 2026, Base Salary: Not Disclosed
JOB DETAILS:
Key Responsibilities
- Receive and pay out cash accurately and efficiently.
- Process and record all transactions in the system.
- Verify customer documents and transaction details.
- Balance and reconcile cash daily.
- Safeguard cash and other accountable documents.
- Maintain accurate transaction records and reports.
- Comply with internal controls, policies, and regulatory requirements.
- Provide professional and courteous customer service.
- Report cash discrepancies, errors, and suspicious transactions promptly.
- Maintain confidentiality and professional conduct
Qualifications and Experience
Bachelor's Degree in Finance, Accounting, Economics, Business Administration, Banking, Microfinance or or any other related field
A minimum of two (2) years of relevant experience in Cash handling and reconciliation skills, Basic accounting and numerical skills, Computer and system proficiency, Ability to work under pressure, Customer service skills and Time management and organization.
Work Hours: 8
Experience in Months: 24
Level of Education: bachelor degree
Job application procedure
Interested in applying for this job?
Click here to submit your application now
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Interested and qualified candidates should submit the following documents:
- Application letter addressed to the Managing Director.
- Updated Curriculum Vitae (CV).
- Copies of academic and professional certificates if any
- Copy of National ID or Passport.
- At least three (3) professional references.
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