Responsibilities
• Processing payments for PAYE/NAPSA/NHIMA in compliance with regulations.
• Prepare a variety of payroll related documents
• Ensure reconciliations and reports are submitted timely weekly, monthly and
quarterly for all operational funds including those disbursed to Operations in the
Provinces.
• Process invoice payments from source documents through to completion and
recording of each transaction on the accounting system.
• Reconcile suppliers and service provider accounts to ascertain amounts owing
and facilitate the sign off of documents for payment.
• Sorting and matching administrative expenses accounting documents and
journalising them on vouchers .
• Coding and posting administrative expenses journal entries to the computer in
order to produce suppliers’ payment summary, journal, trial balance and general
ledger journal.
Qualifications
• Grade Twelve (12) Certificate with at least five O Level credits.
• CA Application Advanced Diploma in Accountancy Level, ACCA Applied Skills
Level, CIMA