JOB DETAILS:

Key Responsibilities

i) Process payments in accordance with established procedures.

ii) Verify and post transactions in the system.

iii) Initiate maturity of investments in the system.

iv) Perform bank transactions.

v) File and ensure safe custody of financial documents.

vi) Manage petty cash transactions.

vii) File Statutory returns with relevant authorities.

viii) Prepare financial documents such as invoices, accounts payable and receivable, statutory and regulatory returns.

ix) Reconcile and track maturity of investments for posting in the accounting system.

x) Facilitate Audits.

xi) Perform any other duties as may be assigned from time to time.

 Person Specification

 Academic Qualifications

a) An Honors Bachelor’s degree in either Business Administration, Finance, Accounting, Commerce, Statistics, Economics or related discipline from a recognized University/Institution.

b) Full Professional Qualification in either CPA, ACCA or CIMA.

c) Post graduate qualification in a relevant field is an added advantage.

 Work Experience

▪ A minimum of three (3) years relevant working experience in a similar position gained from a reputable organization.

 Competencies

▪ Pays attention to detail

▪ Organizational skills

▪ Good interpersonal skills

▪ Integrity and business ethics

▪ Excellent communication skills