The position is responsible for Assisting in the expenditure process, creditors’ accounts, posting financial transactions preparation of monthly schedules and reconciliation of accounts payables, and other statutory requirements.
i. Verifying and checking the accuracy and correctness of payment documents and ensuring that they are properly supported; ii. Forwarding all payments for approval by respective HODs; iii. Preparing payment vouchers and forwarding them for approval; iv. Maintaining the cheque register, recording of signed cheques and dispatching to the recipients; v. Filing of all payment documents in an orderly manner; and vi. Undertake other assignments as assigned from time to time.