Job responsibilities
• Receive and check conformity and accuracy of payments requests. • Process all approved institution payments. • Prepare complete, accurate and timely financial reports in accordance with mandatory deadlines. • Participate in Internal and External Audit exercises and assist them in their respective functions. • Ensure a proper filing system for all payments supporting documents; • • Prepare bank accounts reconciliation • • Make proper adjustment in financial reports if necessary. • Prepare monthly, quarterly and annual financial reports for quality review. • Ensure timely tax declaration. • Perform other job-related duties assigned by the supervisor.
Qualifications
- Bachelor’s Degree in Accounting0 Year of relevant experience
- Bachelor’s Degree in Business Management0 Year of relevant experience
- Bachelor’s Degree in Finance0 Year of relevant experience
- Bachelor’s Degree in Business Administration0 Year of relevant experience
- Bachelors degree in management0 Year of relevant experience
- Bachelor’s degree in commerce with human resource management0 Year of relevant experience
- Bachelor’s(A0) Degree in Economics and Business Studies0 Year of relevant experience
Required competencies and key technical skills
- Integrity
- Strong critical thinking skills and excellent problem solving skills
- Teamwork
- Knowledge in TVET system
- Communication skills
Psychometric Languages
- English
Psychometric Domains
- Decision makingCompetence / SkillsClick here to visit the source








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