Job Description
Job Description
- Preparing and raising of payment voucher and ensuring it gets signed.
- Ensure branches get approval before processing for payment.
- Daily tracking of payment between HO and Branches.
- Processing of vendor’s due payment and ensuring all the documents required are attached.
- Post branches Imprest on Orion.
- Weekly preparation of imprest and imprest analysis report.
- Document/data filling.
- Monitoring of office stationaries.
Required Experience / Qualifications
- Minimum of HND / B.Sc. in Finance, Accounting or any other related field (Membership of a recognized professional body i.e. ICAN, ACCA will be an added advantage)
- Minimum of 3 years’ experience in a similar role.
- The ideal candidate must be analytical, proactive and result-oriented. In addition, she must be trustworthy and accountable.