Are you meticulous and looking to grow in a dynamic environment? This opportunity is for you!

Your responsibilities:
* Process all customer cash transactions and other receipts, then record them
* Make payments according to company procedures
* Carefully verify supporting documents before payment
* Issue receipts and record transactions
* Conduct a daily cash inventory
* Maintain the cash journal and ensure daily closing
* Process tax invoices

Required profile:
* Bachelor’s degree (Bac +3) in Accounting and Finance
* Minimum 1 year of experience
* Good ability to manage procedural tasks
* Meticulous, responsible, and discreet
* Proficient in office software
* Bilingual (French/English)

Location: Douala
Send your CV by email.