: Assisting the sole officer in charge to;
1. Attend to staff and contractors on behalf of the C.P.O in the cash office.
2. Write payment vouchers for the contractors who come to collect the approved cash for the execution of their contract and file them with a copy of letter of approval.
3. Transfer vouchers, cheque book, cheque stub, statement of account and other relevant files to and fro chief- Accountant’s office, central-pay-office and audit office and partake in any other activities related to my office.