The job holder will receive payments
from KCA University clients in the form of cheques, Credit/Debit cards, and
Direct deposit slips and post them into the ERP System.
Duties & Responsibilities
Ensure that the cash office is manned
and clients attended to at all times.
Billing of duly registered students.
Verify, post, and issue receipts for
payments made to the University via cheques, Mpesa, and credit/debit to KCA
Back office receipting of MPESA
Verify third-party documents presented
for receipting to ensure that transactions comply with financial policies and
Reconcile daily receipts summary and
ensure all errors are promptly corrected.
Perform account reconciliations,
particularly regarding receipts
Ensure all cheques received are banked
Ensure safe custody of banking slips
and carbonated receipts
Perform other duties/projects as
Candidate must be a citizen of Kenya.
Bachelor’s degree in
Finance/Accounting/Economics OR CPA Finalist
Excellent computer proficiency.
Ability to prioritize and plan work
schedule in advance
High integrity and ability to handle
Excellent communication and
Excellent time management skills.
How To Apply
Interested candidates who meet the above requirements
should submit an application letter, a detailed CV (including two referees),
academic certificates, a clear copy
of your Kenya National ID, and a KRA PIN certificate via
email to firstname.lastname@example.org by 31st January 2024.
shortlisted candidates will be contacted.
subject of your email should read: INTERNSHIP – FINANCE
Head of Human Resources,
P.0. Box 56808-00200,