Job Description

The Bursar is responsible for professional handling of all finances at the centre, submitting returns and preparing all books for both internal and external audit

Duties and Responsibilities

• Receipting and bank all monies received at the center
• Typing and filing at the center
• Maintaining the Petty cash Account
• Preparing and transmitting all returns to Head Office
• Maintaining accurate registers for all types leave
• Preparing all accounts in readiness for the audit
• Keeping up to date all records of assets and stock control registers

Qualifications and Experience

Higher National Diploma in Accounting/Finance
Working knowledge of Pastel accounting system and Payroll Administration
• Excellent computer skills
• Excellent communication skills
• At least 3 years of relevant working experience.
• Be able to work under pressure and meet deadlines.

How to Apply

send the following documents on email to [email protected]

Application letter
Qualifications (Academic and professional)