General Criteria
3 to 5 years’ experience in the relevant field. Work Experience in HEIs will begiven preference.
Minimum Bachelors in relevant field from HEC recognized University/Institutes.
Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)
Excellent communication and interpersonal skills.
Must be able to do multiple tasks.
Key Responsibilities
Process payments and other financial transactions in compliance with university policies.
Ensure accuracy, completeness, and timeliness of all payments while maintaining financial records.
Coordinate with departments and banks for payment processing.
Assist in preparing monthly and annual financial reports related to payments.
Ensure tax deductions and compliance with applicable financial regulations.
Support internal and external audits by providing necessary documentation and explanations.
Maintain strong internal controls to prevent errors and mismanagement of funds.
Assist in implementing digital payment solutions and financial automation systems.
Monthly bank reconciliations.
Any other task assigned by the higher management.
Remuneration:
Air University offers competitive salary package. Other benefits include membership of contributory provident fund scheme, medical insurance and pension insurance scheme.
*The Terminal degree must be attested from HEC.
*Only shortlisted candidates will be called for interview.