Job Description
Duties and Responsibilities
- Keep records of tax code, pension ID from new employees.
- Disbursement of petty cash payment.
- Renders monthly returns of FIRS and yearly returns of LIRS.
- Posting of all petty cash vouchers into ledgers daily.
- Analyze discrepancies.
- Assist in tracking and audit petty cash.
- Perform filing and general administrative tasks.
Expected Attributes
- Trustworthiness and Reliability
- Sense of Accountability
- Good interpersonal skills
- Sound decision-making
- Extensive industry Knowledge
- Organization skills
- Ethics and integrity
- Forward-thinking
- Team-Player
- Diversity in functions
- Good Personality.