BURSAR’S DEPARTMENT
Qualifications and Experience
Masters in Accounting and Finance/Accounting/Finance or equivalent plus 2 years post
qualification experience.
Bachelor of Commerce Honours Degree in Accounting and Finance or Accounting or
Finance or equivalent plus five (5) years post qualification experience.
Experience in Pastel and Paywell packages would be a distinct advantage.
Duties and Responsibilities
Approving payment Voucher.
Checking and updating captured data.
Supervising bank reconciliation.
Managing the University’s cash flows.
Checking completeness on Payment Vouchers.
Checking and updating journals.
Checking the accuracy of payroll input.
Supervising subordinates.
Facilitating training of invigilators and supervising examinations.
Monitoring the processing of examination results.
Monitoring and reviewing the examinations system for continuous improvement in linewith international best practice.
Servicing the termination of studies (appeal committee) and other University Committees
as assigned
Disseminate information to staff and students to ensure that they are aware of and comply with examination procedures and regulations.
More Information
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Job Application Details
APPLICATION DETAILS
Interested and qualified persons should send one set of their application in a single pdf file clearly indicating the position being applied for in the subject line to [email protected] The application should consist of the application letter, Curriculum Vitae giving full personal details including full names, place and date of birth, qualifications, experience, present salary, date of availability, names, e-mail addresses and telephone numbers of at least three referees, certified copies of educational and professional certificates, birth certificate and National Identity Card.
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