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- Prepare payments and payment vouchers to support payments
- Ensure that all requisitions, accountability and support documents are properly filed.
- Updating petty cash schedules and ensuring they reconcile with the MPESA Statement.
- Assist in verification of accountability against funds advanced.
- Assist in preparation for organizational audits.
- Any other finance related tasks as may be assigned from time to time
We are looking for candidates who posses the following skills, competencies and experiences:
- Bachelor’s Degree in Commerce, Finance or Accounting option.
- Qualified CPA part II or equivalent in ACCA.
- Keen and pays attention to detail.
- Ability to work well within a team.
- Possess Excel spreadsheet and word-processing programs at a highly proficient level.
- Ability to maintain strict confidentiality in performing of the duties.
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