Job Purpose

To provide assistance to the procurement officer on strategic leadership in development, implementation and review of policies, procedures, frameworks, strategies, plans, legislations, standards and regulations on procurement management and Administration.

Qualifications

For appointment to this position, an applicant must have:

• Bachelor’s degree in Commerce/Business Administration (Accounting or Finance and Banking Option) or its equivalent from a recognized Institution or
• Finished CPA Part II,
• Computer literacy and good working knowledge in computer applications.

• Accurately handle student related and other billing activities on specified dates
• Properly record and apply cash, checks and credit card receipts to outstanding student invoices, and where necessary directly interact with parents promptly to reconcile discrepancies and questions
• Support annual financial statement audits by compiling the required audit schedules and provide a reconciled statement of outstanding receivables that reconciles with the ledger balance
• Assist with month-end financial statement closings by providing a verified listing of the month end billings as well as a statement of the reconciled outstanding student and other balances
• Support Accounts Payable activities, perform other accounting tasks, and participate in accounting projects on an as required basis
• Support Management by distributing timely and accurate Accounts Receivable information
• Performing any other duty assigned by the Principal of the Institution.

• Computer literacy
• Good working knowledge in computer applications

• Bachelor’s degree in Commerce/Business Administration (Accounting or Finance and Banking Option) or its equivalent from a recognized Institution
• Finished CPA Part II
• Computer literacy and good working knowledge in computer applications.