Required Qualifications

• Recent graduate in Bachelor of Commerce in Accounting, CPA 111 or a related field.
  

• Assist in posting and filing payment vouchers, receipts, invoices, and supporting documents
  
• Support maintenance of accurate accounting records and proper filing systems (physical and electronic)
  
• Assist with bank, MPesa, and petty cash documentation and reconciliations
  
• Support tracking of donorfunded expenditures against approved budgets
  
• Assist in organizing donor financial documentation for audits and reporting
  
• Support preparation of financial schedules and summaries for donor reports
  
• Assist in processing supplier, consultant, and staff payments in line with internal controls
  
• Support verification of invoices, contracts, and supporting documents before payment
  
• Assist in maintaining supplier and consultant payment records
  
• Support preparation of monthly financial reports and schedules
  
• Assist with audit preparations by compiling required documents
  
• Carry out other financerelated duties as assigned by the supervisor