i.        To assist in receiving and keeping in proper custody of all incoming bills and claims;

            ii.        To assist in maintaining primary books of accounts;

           iii.        To assist in preparing payment requisitions;

           iv.        To assist in preparing journal voucher/batches;

            v.        To assist in posting and balancing ledger accounts;

           vi.        To assist in repairing various payments schedules; and

          vii.        To perform any other related duties as may be assigned by the supervisor.

Holder of Certificate in one of the following fields: Accountancy, Finance, Commerce or Business Administration majoring in Accounting or Accounting and Finance.