Administration of private Bursaries and SETAS Assisting students with Financial Aid to register (Financial Clearance) Ensuring that records are kept up to date and accurately filed for quick referencing and audit purpose. Confirming validity and integrity of documents Extracting data, compiling and processing bursary claims in line with donor's criteria Crediting student's fee account and processing awards Performing reconciliation to verify the cost centres Participate in orientation and open day sessions. Preparing allowance file and processing of allowances to the students Provide support to Senior Financial Aid Officers Liaise with donors, staff, students, and other stakeholders. General administrative duties which include filling, maintain filling system Performing and any tasks related to the operations of the office (ad hoc) assigned by the line manager