Prepare and control advances. Assure balances of unused portions of advances are deposited into the NACA account, Prepare deposit slips for cash to be deposited into the bank account. Reconcile advances, including review of receipts, coding of expenses on the general voucher and entering into SAP.
Until Jul 7, 2021
Environmental Service - Accounting/Auditing
Until Dec 12, 2020
1 Zaria Road, Beside FIRS,
Aviation - Accounting/Auditing
Until Mar 3, 2020
36 Turnbull Road,
Consultancy - Accounting/Auditing
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