Accounts (1 Post)

Duties and Responsibilities

• Processing invoices and receipting of payments.
• Banking and preparation of schedules of cash banked.
• Reconciliation of creditors’ statements and attending to creditors’ payment queries.
• Preparation of daily transaction schedules, weekly income and expenditure reports.
• Processing petty cash payments and reconciliation of petty cash book.
• Debtors’ reconciliation and following up on debtors.
• Data capturing and preparation of journals.
• Maintenance of student fees payment records and attending to related queries.
• Filing of financial records.
• Any other related duties as may be assigned.

How to Apply

APPLICATIONS Applications should include the application letter, certified copies of certificates, national identification and a detailed Curriculum Vitae giving full personal details including full names, place and date of birth, qualifications, experience, present salary, date of availability, contact details, names and addresses of three referees including their email addresses. Police clearance is mandatory for successful candidates. Email your application dossier as a single pdf file to: [email protected]. Include the post you’re applying for in the subject line. The closing date for receipt of applications is Wednesday 25 March 2026 Only shortlisted candidates will be contacted. Please note that the University does not have Agents who receive applications on its behalf for advertised posts.