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Key Responsibilities
This is the entry and training grade in this cadre. An officer at this level will work under
- the guidance and supervision of a senior officer. Duties and responsibilities will entail:
- Implementing strategies, guidelines, standards, and procedures;
- Receiving, records, and sorts documents delivered in the department for processing;
- Receiving duly processed payments and receipt vouchers for filing in accordance with laid down financial rules and regulations;
- Keeping records of invoices, receipts, and other accounts records;
- Capturing data, maintenance of primary records such as cashbooks, ledgers, vote books, registers, and preparation of simple management reports;
- Participating in preparing payment vouchers, imprests, and committal documents in accordance with laid down financial rules and regulations
Read>>>3 Interview Red Flags Recruiters Notice in the First 60 Seconds
Requirements & Qualifications
For appointment to this level, a candidate must have:
- Diploma in any of the following disciplines: commerce (accounting or finance option), business administration (accounting option), or equivalent qualification from a recognized institution; OR
- Certified Public Accountant (CPA II) or equivalent qualification from a recognized institution; and
- Proficiency in computer applications.
Read>>>5 Signs Your CV Needs a Review from Experts
How to Apply
Deadline 17 March, 2026
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