Duties & Responsibilities
Duties
- Posting of banking payments;
- Handling daily transactions for petty cash;
- Receiving and making payment;
- Preparing payment transactions;
- Reconciling supplier statements as
received;
- Entering primary data and balancing of cash
books, imprest and advances ledgers;
- Processing Imprest /travel advances and
following up on surrenders;
- Writing Cheques and posting payments and
receipting vouchers in cash books; and
- Preparing and filling records on payments/Cash
receipts.
Required Qualifications and Competencies
For
appointment to this grade, one MUST have:
Must Have
- CPA I (Section 2) or Diploma in a relevant
course from a recognized institution
- Served at least 3 years at the level of Accounts
Clerk/Accounts Assistant III or in a comparable position.
- Demonstrated merit and ability as reflected in
work performance and results.
How to
Apply
