Job Responsibilities
- Prepare payments, ensure timely approval and proper allocation of project expenses
- Prepare Mpesa disbursements and ensure proper reconciliation and replenishment
- Support travel arrangements through processing travel advances and expenses.
- Preparation & Input of journal entries in the system
- Ensure timely remittance of PAYE, WHT,NITA,HELB and VAT.
- Ensure remittance of statutory payment schedules are issued to service providers
- Reconcile supplier statements with the supplier ledger on a timely basis.
- Supporting Budget preparation process.
- Support Internal and external audit.
- Printing and filing of payment vouchers
- Any other duties as assigned by the Supervisor.
Job Requirements
- Bachelor’s degree in finance or related disciplines
- Certified Public Accountant (CPA) or equivalent current certification required
- 2 years of experience in a busy finance office
- Knowledge of financial software applications.
- Knowledge in Nav 365 will be an added advantage
Mandatory Documents
- Relevant professional certificates
- Cover Letter
- Curriculum Vitae
Personal Attributes
- Fluency in spoken and written English
Please apply on the official website using the link(s) below
