RESPONSIBILITIES

Review supporting documentation for completeness and accuracy according to the payment and procurement checklist thresholds before electronically securing them.
Scan, name, and electronically file ALL supporting documents at the area level as instructed by your supervisor and according to the minimum standards provided for in the Securing of Supporting Documentation procedures.
Inform your supervisor immediately you notice missing documentation from the folders.
Support finance unit to prepare for audits by retrieving and re-archiving documentation.
Any other duty assigned.

Skills, Knowledge and Experience will include:

Ability to demonstrate previous practical experience in particular with all Microsoft Office tools.
Demonstrated ability to work quickly and accurately, with acute attention to detail
Excellent organizational ability and able to prioritize.
Natural ability to build relationships in a professional environment.
High-level understanding of the importance of confidentiality, tact and diplomacy.

QUALIFICATIONS

BSC/HND in Accounting OR Finance /Student / Graduate
Graduating Student with minimum of CGPA 3.5
Knowledge of the context in Borno state.
Ability to work under pressure.
Maintain high standard of ethics and integrity.
Communicating with respects.
Candidates from Borno State preferred.