I. Overseeing the revenue collection and account receivables function and to work with stakeholders on arrears recovery II. Validate the completeness and accuracy of transactions by ensuring that all transactions are authorised, comply with prevailing policies and supporting documents are in order. III. Monitor integrity of system processes by conducting sampling of transactions to ensure payments are in order. IV. Ensure timely and accurate posting of transactions in accordance with documented processes. V. Ensure that transactional accounting postings to general ledgers are accurate for the purpose of charging to the correct accounts. VI. Conduct training to a team of financial appointment holders on procedures for managing and controlling resources and expenditure so as to carry out procurement, payment and reimbursement activities on the finance systems. VII. Assess and propose changes to the processes, procedures and systems to achieve high level of efficiency and effectiveness. VIII. Participate in system designs and conduct user acceptance test to ensure that system design meets the operational requirements. IX. Work closely with IT & relevant parties to resolve payment related issues and ensure payment timeliness. X. Develop, coach and motivate members of the team to deliver effective, responsive and customer-centric service to customers.
Period:
2 years contract (renewable and convertible based on performance)