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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.