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