 Maintenance, monitoring the Program’s petty cashbooks
 Receiving all approved payment requests
 Entering approved payment requests into accounting software (Aprache and ERP)
 Preparation/ lining up of payment vouchers for both cash and bank payments
 Registering all payments before issuing them to the vendors and ensuring that receipts are obtained.
 Follows up accountability of advances following procedures in the accounting manual.
 Processing receipts and sales invoices for Lab incomes
 Ensure utility bills are promptly settled as and when they fall due
 Files all accounting documents in properly labeled files
 Assists in the preparation of monthly bank reconciliations..
 Other reasonable duties assigned by the supervisor and / or Head of Department.
 Daily Recording of bank receipts for all branches and maintain proper filling of all records.
 Correspondence with RMs /BM of branches for timely recording of transactions.
 Co-ordination with the external auditors / Internal Auditors.
 Knowledge of the theories, principles, practices and terminology of accountancy.

 Maintenance, monitoring the Program’s petty cashbooks
 Receiving all approved payment requests.
 Preparation/ lining up of payment vouchers for both cash and bank payments
 Registering all payments before issuing them to the vendors and ensuring that receipts are obtained.
 Follows up accountability of advances following procedures in the accounting manual.
 Processing receipts and sales invoices for Lab incomes
 Ensure utility bills are promptly settled as and when they fall due
 Files all accounting documents in properly labeled files
 Assists in the preparation of monthly bank reconciliations..
 Other reasonable duties assigned by the supervisor and / or Head of Department.
 Daily Recording of bank receipts for all branches and maintain proper filling of all records.
 Correspondence with RMs /BM of branches for timely recording of transactions.
 Co-ordination with the external auditors / Internal Auditors.
 Knowledge of the theories, principles, practices and terminology of accountancy.

 Maintenance, monitoring the Program’s petty cashbooks
 Receiving all approved payment requests
 Preparation/ lining up of payment vouchers for both cash and bank payments
 Registering all payments before issuing them to the vendors and ensuring that receipts are obtained.
 Follows up accountability of advances following procedures in the accounting manual.
 Processing receipts and sales invoices for Lab incomes
 Ensure utility bills are promptly settled as and when they fall due
 Files all accounting documents in properly labeled files
 Assists in the preparation of monthly bank reconciliations..
 Other reasonable duties assigned by the supervisor and / or Head of Department.
 Daily Recording of bank receipts for all branches and maintain proper filling of all records.
 Correspondence with RMs /BM of branches for timely recording of transactions.
 Co-ordination with the external auditors / Internal Auditors.
 Knowledge of the theories, principles, practices and terminology of accountancy.