Role and responsibilities
The following is a brief description of the role.
Generic responsibilities:
Ensure adherence with NRC policies, tools, handbooks and guidelines Implement delegated task according to plan of action Prepare and develop status reports as required by management Ensure proper filing of documents Assisting the monthly transaction check list Promote and share ideas for improvement of the filling systemSpecific responsibilities
Ensure all finance documents and files are complete, scanned and properly filed. Ensure all the files are safe and regularly updating the files when needed. Ensure all files are scanned and uploaded in filling tree Ensuring confidentiality of all the records all the time. Provide the vouchers to the auditors when needed. Performs other duties when required and given by the line manager Assisting the monthly check lists and make sure in every the month of 24th.Competencies
1. Professional competencies
Generic professional competencies:
Well organised, efficient, hard-working.
Proactive and organizedAbility to commence work immediately.Fluency in English, both written and verbalContext/ Specific skills, knowledge and experience:
Bachelor’s degree in accounting and finance, Fresh graduated with CGPA above 3.0Good computer skills - Ms Office & database.Good communication skills2. Behavioural competencies
Planning and delivering resultsEmpowering and building trustCommunicating with impact and respectCooperative and honest