JOB DESCRIPTION
The scope of the job is to ensure that all income of the University has been invoiced, collected and accounted for in a timely manner and all scholarships has been credited in the students accounts on a timely basis and in line with International Financial Reporting Standards, University policies and other external requirements.
KEY RESPONSIBILITIES
Ensuring daily reconciliations of receipts.
Banking of cheques received.
Attending students' issues.
Carrying out of registration of students.
Clearing of students for graduation and exams.
Preparing invoices for collaborating colleges.
Allocation of students' scholarship and other donations/loans.
Maintaining good filing systems.
Any other work assigned by supervisor.
EDUCATION AND EXPERIENCE REQUIRED
Bachelor's degree in Commerce or Finance related.
CPA part two qualification.
Three years' experience in Accounting.
KEY COMPETENCIES AND SKILLS
Must have knowledge in the IFRS requirements.
Have excellent customer care skills.
Have excellent interpersonal skills.
Must have good problem-solving skills.
Excellent verbal and written communication skills.
Ability to work under minimum supervision.
Have excellent computer skills and good command of ERP systems.
Must be a team player.
Have relevant academic and professional qualifications.
Firm commitment to Christian ethical principles.
