Directorate of Road Traffic Services,Abuja
March 2003 - March 2004 (1 year 1 month)
- Participates in raising journal for monthly financial report. Maintain imprest records on office petty cash float, posting ledger entries on transaction accounts.
- Liaising with trade partners (vendors, creditors, debtors) on fund sources and uses.
- Reconcile books of account to ensure that cash book and bank balances are in conformity.
- Responsible for invoicing and collection of bills.
- Provide support to Finance Manager.