Closing: Jun 1, 2023
2 days remainingPublished: May 25, 2023 (5 days ago)
Job Requirements
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Job Summary
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Qualifications
Required:
- Minimum of a BSc / HND in Accounting, Finance, Economics, or related discipline.
- Minimum of One (1) year work experience in a similar role
Method of Application
Interested and qualified candidates should forward their CV using the position as the subject of the email.
Responsibilities
Qualifications
Required:
- Minimum of a BSc / HND in Accounting, Finance, Economics, or related discipline.
- Minimum of One (1) year work experience in a similar role
Method of Application
Interested and qualified candidates should forward their CV using the position as the subject of the email.
- Facilitates the availability of funds to meet day-to-day operational petty cash expenses and emergencies.
- Maintains records to allow easy disbursement, reconciliation, and replenishment.
- Processes expense retirement ledgers to ensure proper accountability of all cash advances.
- Creates and maintains records of cash requests and disbursements.
- Reconciles all received cash, which have been recorded in the petty cash book, with expenses.
- Processes payments for accounts and issuing receipts.
- Keeps records of amounts received and paid, and regularly checking the cash balance against this record.
- Collects money from bank for safekeeping before reimbursements.
- Files all documents concerning cash payment and collection.
- Responds to queries regarding approvals, payment limits and deadlines for retirements etc.
- Retires the various imprest accounts.
- Prepares daily and weekly collections and payment summary reports for review by the station supervisor.

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