Main Responsibilities:

• Prepare and control daily financial transactions/executions including preparation of financial form, ensuring appropriate receipt, cash transfer and disbursement, and recording transaction;
  
• Conduct procurement of goods and services for office and its projects;
  
• Produce and submit monthly financial reports to the supervisor
  
• Monitor and control equipment, furniture, and the other assets of the office
  
• Record staff attendance;
  
• Produce letters and documents for the communication to the relevant agencies

Applying Procedure:

Suitable candidates are encouraged to submit cover letter mentioning expected salary and CV with photo, citizenship, academic certificate and experience letter. 

Applicants should submit their application to [email protected] by 24 December 2018.

Only short-listed candidates will be called for further screening process. Telephone inquiries will not be entertained.

OR,