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African Development Solutions (Adeso), CHANCEN International, Kenya Community Support Centre, Malaria Consortium, Norwegian Refugee CouncilProfession (Non-profit, social work, Entry and Basic-level)
Accounting, finance, banking, insurance,Administrative, clerical,Agriculture, fishing, forestry, wildlife,Business, strategic management,Customer support, client care,Engineering, architecture,Food, nutrition,Government, community development, public services,Human resources,Information technology, software development, data,Legal,Manufacturing, operations, quality,Media, communications, languages,Medical, health,Project, program management,Research, academy,Sales, marketing, promotion,Security,Skilled, manual labor,Teaching, training,Transportation, logistics, driving,
Industry (Accounting, finance, banking, insurance, Entry and Basic-level)
Agriculture, fishing, forestry,Banking, microfinance, insurance,Computers, software development and services,Education, academic,Energy, utilities, environment,Finance & FinTech,Financial Services,Health care, medical,Housekeeping, maintenance,Manufacturing,Non-profit, social work,Real estate,Restaurant, hospitality, travel,Transportation, logistics, storage,
Seniority (Accounting, finance, banking, insurance, Non-profit, social work)
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International Rescue Committee
Non-profit + 1 more
Description
Requirements
- University bachelor’s degree in accounting, Commerce or Finance from a reputable University.
- Experience working with any organisation as well as experience in Computerized Accounting packages is an added advantage
- Good knowledge of Excel, organizational skills; the ability to work with computers, effective communication, the ability to work under pressure.
Responsibilities
- Day to day bookkeeping i.e. Invoicing PO’s and non-PO’s
- Preparing Payment vouchers
- Mobile money transactions
- Track Staff advance and reimbursements
- Cash and Mobile Money account Reconciliation
- Monitor petty cash transactions and replenishment
- Filing support documents on Box and Integra
- Retrieve Audit support documents
- Prepare cheques and pick cash from the bank
- Monitor payment folders
- Orient staff on policies and procedures and ensure that they are adhered to.
- Complete bulk imports of CUG, data and adjustments.
- Any other duties assigned.
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