Job Responsibilities

Receipt of Cash/Cheque etc.
Direct Lodgments & e receipt transaction
Voucher Preparation
Sales invoicing and transaction update.
Disbursement of payment/imprest system
Payment Processing
Voucher filling /Archiving
Reports
Business controlling Resources utilization management & control (e.g. assets control ,Inventory control & accounting, treasury /cash control. 

Requirements

B.sc or Hnd Accounting

 Applicants must be residing on the Island
  • Finance
  • Accounting
  • Audit