Job Description
MG5
Reporting to the Assistant Manager, Finance, he/she will be responsible for validating
and confirming collections received from branches.
KEY RESPONSIBILITIES:
• Issue debit receipts and maintain bounced cheque register;
• Update income cashbook;
• Support field office on revenue receipt activities;
• Reconcile SAP and M-Pesa transactions;
• Upload and post general ledger data;
• Reconcile bank reports; and
• Pay benefit claims.
JOB REQUIREMENTS/SPECIFICATIONS:
• Bachelor’s Degree in Finance, Accounting, Economics, Commerce or related field
from a recognized institution;
• Masters’ degree in Finance, Accounting, Economics, Commerce or related field from
a recognized institution is an added advantage;
• At least seven (7) years’ work experience three (3) of which should be in a supervisory
position
• Professional qualification such as CPA (K), ACCA and/or CFA;
• Membership to a relevant and accredited professional body such as ICPAK, ACCA
and/or the CFA Institute and in good standing;
• Supervisory course from a recognized institution