Job Description

JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.

To make a difference with us, all you need to do is bring your human best.

What will your story be? Apply now!

Learn more jti.com

Please apply by July 12th, 2026.

Reporting to Credit & Collections Manager

Location Dar es Salaam

Role Permanent

Branch Cashier

What This Position Is About - Purpose

To ensure the accurate, secure, and timely handling of branch cash transactions, sales proceeds, and banking activities while maintaining compliance with company accounting procedures, Anti-Money Laundering requirements, and branch financial controls.

What Will You Do - Responsibilities

• Ensure all sales proceeds cash, cheques and pay in slips are secured and banked on time and are intact supported by respective deposit slips endorsed by the bank
• Ensure proper recording and customer care of counter sales as per sales procedures
• Check all sales invoices, cheque and cash transactions for accuracy and completeness as per JTI Anti-Money Laundering Policy and Branch Accounting Manual
• Ensure proper custody, recording and reconciliation of branch sales proceeds and the related documentation as per TME lite system and as per Branch Accounting manual provisions
• Prepare and submit expense reports, branch cash forecast, cash collection and cash transaction reports on daily / weekly / monthly basis
• Perform bank reconciliation for imprest Account and Contingent Fund on a weekly /monthly basis
• Cashing in and out any approved payment
• Responsible for complying and reinforcing accounting procedures

Who Are We Looking For - Requirements

• Bachelor’s degree or Advanced Diploma in Finance, Accounting or any other bachelor’s degree in business studies.
• Computer skills comfortable with MS office tools
• Commendable record in dealing with cash in a similar position
• Work under minimal supervision
• Honest and reliable
• Attentive to detail
• 2-3 years’ experience in related field
• Fluent in written and spoken English and Swahili

• Ensure all sales proceeds cash, cheques and pay in slips are secured and banked on time and are intact supported by respective deposit slips endorsed by the bank
• Ensure proper recording and customer care of counter sales as per sales procedures
• Check all sales invoices, cheque and cash transactions for accuracy and completeness as per JTI Anti-Money Laundering Policy and Branch Accounting Manual
• Ensure proper custody, recording and reconciliation of branch sales proceeds and the related documentation as per TME lite system and as per Branch Accounting manual provisions
• Prepare and submit expense reports, branch cash forecast, cash collection and cash transaction reports on daily / weekly / monthly basis
• Perform bank reconciliation for imprest Account and Contingent Fund on a weekly /monthly basis
• Cashing in and out any approved payment
• Responsible for complying and reinforcing accounting procedures

• Computer skills comfortable with MS office tools
• Commendable record in dealing with cash in a similar position
• Work under minimal supervision
• Honest and reliable
• Attentive to detail
• Fluent in written and spoken English and Swahili

• Bachelor’s degree or Advanced Diploma in Finance, Accounting or any other bachelor’s degree in business studies.