The Finance Rider is responsible for handling financial errands, including the secure collection and delivery of cash, cheques, invoices, and official financial documents. The role supports the Finance and Accounts Department by ensuring timely and accurate execution of assigned tasks.
Key Responsibilities
Collect and deliver cash, cheques, invoices, receipts, and other financial documents.
Deposit cash and cheques into banks as instructed by the Accounts Department.
Collect bank statements, pay orders, and other official documents from banks.
Ensure safe handling and confidentiality of financial documents and cash.
Maintain proper records of collections and deliveries.
Obtain signatures and acknowledgments for delivered documents.
Assist the Accounts Department with routine office and finance-related errands.
Follow company policies and security procedures at all times.
Report any discrepancies or issues immediately to the Finance Department.
Qualifications & Requirements
Minimum Matric / Intermediate qualification.
Valid motorcycle driving license.
Sound knowledge of city routes and bank locations.
Honest, reliable, and trustworthy personality.
Ability to handle cash and confidential documents responsibly.
Skills
Good time management and communication skills.
Basic understanding of financial documents.
Physically fit and able to work in the field.
Reporting To
Accounts Officer / Finance Manager