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.