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About this job

DUTIES AND RESPONSIBILITIES
i. To receive and keep in proper custody all bills, invoices and other claims pending payment;
ii. To prepare petty payment vouchers after approval;
iii. To check totals in accounting documents;
iv. To undertake general financial clerical duties;
v. To undertake filing and record-keeping of financial transactions;
vi. To dispatch cheques; and
vii. To perform any other related duties as may be assigned by Supervisor.
 
QUALIFICATION AND EXPERIENCE
Holder of Certificate in Accountancy, Finance, Business Administration majoring in Accountancy, ATEC I recognized by NBAA or equivalent qualifications from a recognized institution. 
REMUNERATION: TGS B.