Support the finance team in preparing financial statements, reports, and analyses.
Help with accounts payable and accounts receivable processes.
Create and maintain payment vouchers for daily processed payments, distinguishing between OGA and shared service transactions.
Organize and upload supporting documents for each payment into relevant finance records folders, including invoices, requisition forms, retirement forms, honor certificates, etc.
Provide support in managing account reconciliation
Assist with other financerelated tasks and duties as assigned by the supervisor
Skills and Qualification
Bsc Finance, Accounting, Economics, or related field