This role is responsible for correct and timely payments, bank agency duties, bank reconciliations and/or receipting function.
KEY PRIMARY RESPONSIBILITIES
Processing approved payments including claims and expenses which involves receiving, recording, and sorting invoices and other payment requisitions and disburse through cash, cheques, and EFTs
Payment of claims through cheque or electronic means
Management of all types of cheque documentation
Obtaining sign off cheques and prompting dispatch to relevant recipients
Petty cash management which involves disbursing approved expenses or advances and replenishment
Reconciliation of Provider account statements on regular basis as defined
Records management
Answering Client queries through email, phone or directly
ACADEMIC QUALIFICATIONS
Relevant University Degree
JOB SKILLS AND REQUIREMENTS
Analytical skills
Numerical skills
Communication and Interpersonal skills
PROFESSIONAL QUALIFICATIONS
CPA/ACCA
EXPERIENCE
At least 1 year relevant experience
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Send mail to recruitment@apollo.co.ke indicating the position as subject of the mail
Apply via :
recruitment@apollo.co.ke
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