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- Assist the Project Accountant in preparation of students’/interns payroll.
- Timely capture, tagging and reporting of fixed assets details in liaison with the administration office (Procurement)
- Maintain the cash and travel advance register
- Prepare cheques for payments and imprest reimbursements
- Process and submit payment vouchers and receipts to the accountant for posting
- Undertake banking duties including over counter transactions, relationship management etc.
- Prepare payment vouchers and ensure proper support documentation
- Process travel claims/advance and ensure timely submission and processing of advances and legalizations
- CPA III
- 1 Year experience in a busy accounting environment
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