Missions
■ Processing cash receipts from branches followed by verification Processing invoices from suppliers of goods and service providers
Receiving checks from sales representatives and preparing them for deposit if necessary.
■ Processing import-related files and monitoring their archiving.
Required Profile
Be male
Be no more than 30 years old
Hold a BTS or Bachelor’s degree in accounting or a related field with 1 to 2 years of experience and be currently employed ■ Have good numerical skills
■ Have strong development potential
Dynamic, honest, and ethical,
Have knowledge of WORD, EXCEL, POWERPOINT, SAGE SAARI COMPTE 100, GESCOM 100, and decentralized cash register entry software.
Send by email or WhatsApp: CV, cover letter, copy of diploma | Required documents: copy of national identity card, and proof of professional experience (MANDATORY)
hr.assistant@gbafrica-cm.com or manikeuo.nathalie@gbafrica-cm.com
Deadline: January 3, 2026 at 5 PM
