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Profession
Accounting, finance, banking, insurance,Administrative, clerical,Agriculture, fishing, forestry, wildlife,Business, strategic management,Construction,Customer support, client care,Design, arts,Electrical engineering,Energy, power,Engineering, architecture,Food, nutrition,General management, leadership,Government, community development, public services,Human resources,Information technology, software development, data,Installation, maintenance, repair,Legal,Manufacturing, operations, quality,Mechanical engineering,Media, communications, languages,Medical, health,Project, program management,Research, academy,Restaurant, hospitality, travel,Sales, marketing, promotion,Security,Skilled, manual labor,Sports, beauty, wellbeing,Teaching, training,Telecommunications,Transportation, logistics, driving,
Industry (Accounting, finance, banking, insurance)
Agriculture, fishing, forestry,Banking, microfinance, insurance,Computers, software development and services,Consulting, business support, auditing,Education, academic,Electronics,Energy, utilities, environment,Finance & FinTech,Financial Services,Governmental,Health care, medical,Housekeeping, maintenance,Human resources, talent development, recruiting,Manufacturing,Non-profit, social work,Outsourcing, leasing,Real estate,Restaurant, hospitality, travel,Retail, wholesale, FMCG,Security,Telecommunications,Transportation, logistics, storage,
Seniority (Accounting, finance, banking, insurance)
© Fuzu Ltd
inABLE
Non-profit + 1 more
Description
Required Qualifications
- Recent graduate in Bachelor of Commerce in Accounting, CPA 111 or a related field.
To apply, submit a CV (max 4 pages) and a 1page cover letter indicating your expected salary. Include 3 referees and your earliest availability to the Email provided
Responsibilities
- 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
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