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About this job

DUTIES AND RESPONSIBILITIES:
i. Prepare invoices, payment vouchers and receipts in the expenditure accounting system;
ii. Check arithmetic accuracy of the staff retirement forms;
iii. Register the printed payment vouchers;
iv. Generate payments and print system cheques;
v. Arrange payment vouchers and file them in ascending order of disbursement numbers;
vi. Review the work of Accounts Technician; and
vii. Perform any other duties assigned by supervisor.
 
QUALIFICATION AND EXPERIENCE:
University Degree or Advanced Diploma either in Finance, Business Administration or its equivalent from a recognized Institution/University.
 
REMUNERATION: Salary Scale According TRA Salary Scale