Description
- Timely payment confirmation: Ensure 100% confirmation of payments and receipt with 24hours of payment.
- Payment spread update: Ensure 100% Receipt and update the payment spread for accurate record-keeping on the Xero software.
- Bookkeeping: Ensure all transactions are properly recorded in the cloud books and Xero Software.
- Work on Xero accounting software with the Account manager
- Imprest Account: Make all daily payments and enter data on the spreadsheet, reconcile imprest account with the Accountant Manager.
- Manage the administrative Budget with the Admin Specialist
- Fund Recovery: Achieve at least 93% fund recovery on a monthly basis based on assigned program.
- Manage procurements with the Admin Specialist.
Requirements
- Interested candidates should possess a Bachelor’s Degree in relevant fields with 1 year work experience.
How to Apply
Interested and qualified candidates should send their CV to: chinyere@romebusinessschool.ng using the Job Title as the subject of the mail.