Operational Responsibilities /Tasks
- Reconciliation of M-pesa Pay Bill and money
transfer transactions
- Reconciliation of ATM card transactions for both
Sacco suspense and visa transactions
- Reconciliation of Point-of-Sale transaction that
have been done sin the Saogo link cards or any other cards used by the
Sacco members.
- Prepare a report of uncompleted mobile banking,
pay bill and the purpose
- Refund any confirmed erroneous transaction for
both mobile banking, pay bill and ATM card transactions.
- Confirm the accuracy of the amount deducted from
the Sacco bank account to the ATM settlement account.
- Conduct bank reconciliation.
- Attending to members queries
- MPA up-dating
- Monitor and manage e-channels float.
- Any other work related duties as assigned from
time to time.
Job Competencies (Knowledge, Experience and Attributes / Skills).
Academic
qualifications
- Bachelor degree in Business related with
Accounting or Finance option or any other related field.
- Professional Qualifications / Membership to
professional bodies
- СРА II
- Previous relevant work experience required.
- 2 years relevant working experience
How to Apply
Qualified
applicants to apply enclosing their Signed Cover letter, ID Copy, an up-to-date
CV, evidence of current or past employment, Academic & Professional
Certificates and copies of relevant testimonials addressing to:
HUMAN
RESOURCE MANAGER IMARIKA DT SACCO LTD
P.O BOX 712-80108
KILIFI
Hard copy applications to reach us on or before 10th Nov 2025 Close of
Business.
