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Cashier at ZIM Integrated Shipping Services Limited

ZIM Integrated Shipping Services Limited stands as a distinctive force in the rapidly evolving global shipping landscape. The company differentiates itself as an independent carrier by adopting a fresh and unique operational approach. ZIM's deliberate strategy as a global niche carrier delivers unique benefits to its clientele across the world. The organization has successfully developed a smart, highly efficient network to guarantee the provision of stable and reliable services. Central to all strategic decisions is the firm commitment to focus on the needs of its customers.

ZIM strategically operates within select trade routes where it maintains a demonstrable competitive advantage and can consistently deliver superior service quality. Within these key areas, ZIM is recognized as a significant market player, holding a substantial market share. The company upholds a flexible and proactive partnership approach with other major carriers. Furthermore, ZIM’s contemporary line structure offers a crucial and welcome alternative for customers who are navigating the current alliance-dominated market environment.

Job Title: Cashier

  • Location: Lagos
  • Category: Finance

Role Description and Core Responsibilities

The Cashier role is a critical position within the Finance department, ensuring the accurate and timely processing of financial transactions. The successful candidate will be responsible for a set of duties vital to the company's financial operations and customer service flow. The responsibilities of the Cashier include:

  • Verification of incoming payments utilizing the established internet banking platform to confirm the receipt of funds.
  • Issuance of official receipts to customers promptly once the corresponding payment has been confirmed and verified.
  • Processing the payment of cheques specifically related to the timely and accurate refunds of container deposits to customers.
  • Liaising effectively with internal teams across the organization regarding all incoming payments to ensure proper allocation and record-keeping.
  • Providing essential support during periods of customer account reconciliation to ensure data accuracy and resolve discrepancies.
  • Completing other tasks and duties as may be assigned by the management team at their discretion, supporting the overall function of the Finance department.

Essential Qualifications and Experience

To be considered for this vital position, applicants should possess the following foundational qualifications and skills:

  • Candidates should hold a Diploma in Accounting or a qualification in a relevant, closely related financial discipline.
  • Demonstrated strong attention to detail is paramount for maintaining accuracy in all financial records and transactions.
  • Proficiency in Microsoft Office Suite is required, including expertise in Excel, Word, and PowerPoint, as well as competence in utilizing web-based and email programs for daily tasks.
  • Candidates should possess between one (1) to three (3) years of prior experience working in a similar capacity within a finance or accounting setting.
  • Possession of strong mathematical aptitude and excellent, clear communication skills are necessary for internal and external interactions.

Application Process

Interested and qualified candidates are strongly encouraged to submit their application by clicking the link provided below:

Click here to apply

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