Duties and Responsibilities:
Processing of supplier invoices in an accurate and timely manner.
Ensuring that proper authorization procedures are followed before payments are made.
Responsibility for processing staff expense claims in accordance with the organization’s policies and procedures.
Filling and archiving financial documents.
Supporting the audit process by retrieval of documents as may be required.
Any other duties assigned.
Qualifications and Competences
A University degree in Accounting or Finance
CPA Level II is desirable.
Computer skills
Strong interpersonal skills;
Attentive to details;
Able to deliver quality work within tight deadlines with minimal supervision.
Hardworking and results oriented;
Strong communication and team working skills
Ability to write clearly, concisely, and in a logical manner.
Interested candidates who meet the above qualifications should send their applications to: KenyaHR@childfund.org no later than 25th April 2024.
Apply via :
KenyaHR@childfund.org
