What You'll Do
Review invoices and disbursements to determine approval levels and payment eligibility for The Scholarship Programs. Ensure proper documentation accompanies invoices for audit purposes and maintain knowledge of program changes. Process Tier 1 Reimbursements and review peer reimbursements for accuracy.
What We're Looking For
Minimum of 4 CXC/GCE subjects including English Language and a Numeric Subject (Mathematics or Principles of Accounts). Understanding of Accounts Payables is required. Must have a valid government-issued ID, TRN, and NIS card.
What We Offer
Competitive compensation packages including base pay, incentives, and overtime. Paid training, discounts for corporate partners, and excellent health and life insurance plans are offered. Opportunities for career development and growth are also available.
Additional Information
Experience Level
Mid-Level
Employment Type
permanent
Work Mode
On-site