RESPONSIBILITIES

• Review supporting documentation for completeness and accuracy according to the payment and procurement checklist thresholds before electronically securing them.
• Scan, name, and electronically file ALL supporting documents at the area level as instructed by your supervisor and according to the minimum standards provided for in the Securing of Supporting Documentation procedures.
• Inform your supervisor immediately you notice missing documentation from the folders.
• Support finance unit to prepare for audits by retrieving and re-archiving documentation.
• Any other duty assigned.

Skills, Knowledge and Experience will include:

• Ability to demonstrate previous practical experience in particular with all Microsoft Office tools.
• Demonstrated ability to work quickly and accurately, with acute attention to detail
• Excellent organizational ability and able to prioritize.
• Natural ability to build relationships in a professional environment.
• High-level understanding of the importance of confidentiality, tact and diplomacy.

QUALIFICATIONS

• BSC/HND in Accounting OR Finance /Student / Graduate
• Graduating Student with minimum of CGPA 3.5
• Knowledge of the context in Borno state.
• Ability to work under pressure.
• Maintain high standard of ethics and integrity.
• Communicating with respects.
• Candidates from Borno State preferred.