i.To prepare accounts documentation;

ii. To dispatch voucher lists to Head of sections;

iii. To make batching of payment vouchers as per Cashbook;

iv.To keep batches of Payment Voucher, Cashbook and Exchequer Receipt Vouchers;

v. To maintain Petty Cashbook and Register;

vi.To maintain incoming and outgoing cheque register;

vii.To assist in preparation of financial reports;

viii.To assist in preparation of pay roll computations and reports;

ix. Assists in carrying out regular bank reconciliation.

Holder of Bachelor Degree or Advanced Diploma in Accountancy, Finance, Commerce or Business Administration majoring in Accountancy or Finance, with either of CPA (T), ACCA, ACA or equivalent professional qualifications recognized by the NBAA.