Job Details
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Job Description
- Analyze financial data as required.
- Review/audit and process transactions’ paperwork for payment and reflect in the relevant register.
- Maintain the general ledger with supporting documents.
- Review/audit & maintain a tracker for advance payments.
- Ensure payees have submitted required documents prior to effecting payments.
- Enter financial data in the financial system.
- Maintain manual & electronic filing systems of financial records.
- Maintain a filing system for finance-related correspondence.
Job Requirements
- University degree in accounting
- Proficient in using MS applications particularly Word & Excel
- Strong interpersonal communication & organizational skills
- Hard worker and achiever
- Excellent leadership skills
- Excellent Analytical / Auditing skills
- Excellent time management skills
