Key duties and Responsibilities
i. Assist in Reviewing, verifying and processing funds requests for payments and imprests
ii. Assist in maintaining Petty cash book and data entries; completely up to date, including record of reconciliations
iii. Assist in Review and verification of imprest surrendered by members of staff
iv. Assist in issuing receipts for all payments received
v. Filling all the funds payment vouchers serially
vi. Assisting the program officers in budget preparations vis some vis the approved budget
Educational Requirements, Minimum Qualifications & Credentials:
. A minimum of a university degree in accounting and finance disciplines e.g. Bachelor of
Commerce from a recognized university.
. Qualification in CPA and ACCA will be an added advantage.
. In-depth knowledge and experience in Sage accounting software. Experience with other computerized accounting packages will be an added advantage.
. Analytical, good communication, report writing and presentation skills.
. A team player and builder, quick in understanding, keen in taking instructions and able to work for long hours with minimal supervision.
