Confirm that all vouchers are cancelled as required.
Confirm that review checklists are attached on all vouchers.
Photocopying and scanning all documents as required by the Finance department.
Proper Filing of all documents as required by the policy.
Any other duties as may be assigned by management.
DELIVERABLES: Monthly report indicating the following.
Archiving Index used.
Checklist of all documents filled back to files in sequence.
Monthly time sheet
The Intern is required to fill a daily time sheet for the number of days worked in a month.
IDEAL CANDIDATE SHOULD POSSESS THE FOLLOWING QUALIFICATIONS: Student of Higher institution of learning preferably Business studies and information management.