Responsibilities

• Ensure receipt and payment of approved transactions to staff and contractors
• Maintain and regularly update remittance and payment records
• Other assigned jobs in the department

Requirement

• HND/B.Sc. in Accounting
• Minimum of 3 years' experience in a similar role
• The candidate must be conversant with Microsoft Office package (Word, Excel and PowerPoint). Must be smart, diligent, hardworking and honest with high integrity. In addition, must have team spirit, analytical skill and attention to detail.

Method of application:

Qualified persons should forward their detailed CV/Resume  in word document or PDF, saved in their names with position as the subject, to: This email address is being protected from spambots. You need JavaScript enabled to view it.  not later than December 20, 2024

Please Note that only shortlisted candidates will be invited.