Job Description
- Monitoring and transferring of documents for filling.
- Ensuring all documents issued out are returned appropriately
- Develop plans to improve filling system.
- Ensure accurate document filling to enable prompt retrieval.
- Support the accounts payable unit and general finance function as may be required from time to time.
Qualifications
- N.D Accounting, finance or Business administration
- Computer expertise especially in MS Word, MS Excel
Technical/Professional Experience
- 1 – 3 years minimum work experience
- Good Knowledge of standard accounting policies and controls
- Strong organizational skills with attention to detail and accuracy in handling documents
- Ability to work independently and collaboratively in a team-oriented environment.