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