Reporting to the Senior Manager Accounting and Finance, the selected candidate will be responsible for;

• Verification and checking the accuracy and correctness of payment documents and ensuring that they are properly supported;
• Forwarding of all payments for approval by respective Heads of Departments;
• Preparation of payment vouchers, forwarding them for approval;
• Maintaining of the cheque register, recording of signed cheques and dispatching to the recipients;
• Filing of all payment documents in an orderly manner;
• Stamping of payment documents ‘PAID’; and
• Any other duties as may be assigned from time to time

Minimum Requirements

• A continuing student pursuing a Bachelor of Commerce degree- Finance, Economics,
• Accounting or any business-related degree.