Generating payments and maintaining books of accounts.
Duties and Responsibilities
1. Receiving Cash. 2. Processing payments. (Cash, transfers). 3. Keeping audit trail for all transactions. 4. Maintaining petty cash; Posting petty cash expenses in ledger. 5. Updating Cashbooks and reconciling it to bank statements. 6. Keeping fuel coupon books and issuing Fuel coupons. 7. Filing documents according to project. 8. Making sure that cash advances (local and foreign) are liquidated on time. 9. Any other duties as assigned.
Qualifications and Experience
• Pursuing 3rd year of study in a Degree in Accounting or Higher National Diploma.
How to Apply
Email to: [email protected] Please quote the reference number: “APPLICATION FOR FINANCE INTERN ZV004” on the subject of your email.. Please include a valid letter of attachment from the respective Institution including any relevant experience you may have , CV, and other supporting documents; it is preferable if this can be combined as one PDF document.
