Key Responsibilities:

Imprest reconciliation
Bank reconciliations
Tracking expenditure
Prepare variance reports
Monitor & ensure payments for vendors are actualized
Management of Asset register
Inventory management
Procurement and tracking of supplies
Review of imprest surrenders from the field
Cheque writing and banking

Vacancy Requirements:

Must have graduated with a Bachelor of Commerce Degree, (Finance/Accounting option), Business Administration or equivalent, CPA (II) or ACCA level (I)
Strong analytical ability, planning, and organizational skills 
Excellent verbal and written communication skills.
Ability to work with multi-skilled teams.