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.