PURPOSE
- Capture and prepare all payments of overhead creditors
- Assist in preparation of ad hoc reports and other finance related functions

ROLES AND RESPONSIBILITIES
- Capture and prepare payments
- Prepare creditors reconciliations
- Perform administrative functions
- Capture programme invoices in the financial system

JOB REQUIREMENTS AND EXPERIENCE
Qualification
Minimum – National Diploma in Public Finance, Accounting Auditing Accounting or similar qualification.
B Com or B Compt will be an added advantage

CRITICAL COMPETENCIES
- Administration Management
- File Management Systems
- Documents Management
- Procurement Procedures
- Finance Admin Procedures
- Computer Literacy (MS Office)
- Business Awareness and Customer Focus

SKILLS
- Excellent Interpersonal Skills
- Team Building Skills
- Analytical and Problem Solving
- Communication Skills – Verbal and Written
- Attention to detail and high level of accuracy
- Computer Skills including the ability to operate computerized accounting
- Spreadsheet and MS Office Programs
- Email at a highly proficient level
- Time Management Skills and Computer Skills

CLOSING DATE: Fri 15 Apr 2022

NB: If you do not receive communication from us within 21 days of submission, kindly consider your application unsuccessful.