Job Description
The role holder will be part of the Team in Finance Department that is responsible for doing Bank reconciliations, Treasury Management and payables management.
DUTIES AND RESPONSIBILITIES
• Preparation of Creditors & partner payments within the required timelines in adherence to the set guidelines, Policies and controls.
• Documentation & maintenance of proper and updated records of all Fixed Assets in the Bank.
• Management of alternative channels reversals, entries on the Banks’ systems and reconciliations.
• Posting and reconciliation of all alternative channels transactions of the Core Banking system.
• Management and timely replenishment of the alternative banking channels accounts
• Preparation of monthly alternative banking channels reports.
• Preparation of tax reconciliations and schedules.
• Management of the optimal levels of provisioning for loan impairment as per IFRS9.
Qualifications
• A minimum of C+ (plus) in KCSE
• Bachelors Degree in Business related courses from a reputable university
• Must be at least a CPA II holder
• Proficiency in computers is mandatory
• Between 24 to 30 years of age
Key Qualities & Competencies
• Excellent Communication and interpersonal skills
• Proficiency in Microsoft Excel and Data Analysis
• Self-driven, results-oriented with a positive outlook
• Detail oriented with good prioritization skills and ability to deliver within the set timelines.
• A great Team player with ability to get on with others
• Applicants must be committed to Christian values with a passion to serve