Job Description
A Temporary employee in the Rest of Africa business.
Provides a service as a temporary employee covering many fields.
go to method of application »
Use the link(s) below to apply on company website.
Apply via :
Job Description
A Temporary employee in the Rest of Africa business.
Provides a service as a temporary employee covering many fields.
go to method of application »
Use the link(s) below to apply on company website.
Apply via :
Overall purpose of the role:
Based in Nairobi with possible travel to field locations and reporting to the Head of Programme Management Unit, the Intern will be supporting the BORESHA consortium, led by DRC. The selected candidate will be supporting the members of the Programme Management Unit (PMU) in particular, with work concerning design of consortium documents and project support tasks.
Responsibilities:
Graphic design:
Review of products according to BORESHA’S brand manual in terms of layout, design and writing of various publications and visibility materials from the partners.
Provide support to the partners in the development and production of visibility material in particular providing support to the design for project and knowledge documentation (document, power point presentation, posters, etc).
Design documents, newsletter, and any other project document necessary
Support the collection of both written and visual documentation of BORESHA’s work in the form of photography, videos, human interest stories, case studies and slideshows
Team/Consortium Support:
Support the Head of PMU and the project officer in coordinating activities including trainings, kick-off and program review meetings, field visits, and internally and externally organized workshops. This role will also include taking meeting notes for those meetings/workshops attended, preparation of materials for programmatic meetings, and compilation and distribution of meeting minutes and relevant information.
Support Project officer in Maintaining an effective filing system to include key correspondence, organization/project reports, financial information and other relevant documents
Experience and technical competencies:
A university degree in graphic design, communications, journalism, or a similar or equivalent professional qualification
Familiarity with design software and technologies (such as InDesign, Illustrator, Dreamweaver, Photoshop)
Graphic design portfolio
Experience in the use of computers and office software packages (MS Word, Excel, etc.) and knowledge of spreadsheet and database packages
Ability to perform a variety of standard tasks related to programs management, including screening and collecting of project documentation, project data entering, preparation of revisions, filing, provision of information
Flexible, with ability to handle multiple tasks and meet strict deadlines
Excellent report writing skills in English
Strong communication (written & spoken) and interpersonal skills
Ability to work cooperatively with staff from diverse cultures
In this position, you are expected to demonstrate DRC’ five core competencies:
Striving for excellence: you focus on reaching results while ensuring an efficient process.
Collaborating: you involve relevant parties and encourage feedback.
Taking the lead: you take ownership and initiative while aiming for innovation.
Communicating: You listen and speak effectively and honestly.
Demonstrating integrity: you act in line with our vision and values.
Conditions:
Contract: Stipend and other conditions will be in accordance with Danish Refugee Council Terms of Internships
Duration: 6 months’ internship
Availability: Immediately
Duty Station: Nairobi with possible travel to Mandera
General
Commitments:
DRC has a Humanitarian Accountability Framework, outlining its global accountability commitments. All staff are required to contribute to the achievement of this framework
Apply via :
drc.ngo
Key Duties and Responsibilities
Participate in the recruitment process ensuring that interviews have been set up as requested, relevant stakeholders have been informed, interview material has been prepared, administered and marked and rooms availed for the interviews.
Process, verify, and maintain documentation relating to personnel activities such as staffing, recruitment, grievances and performance evaluations.
Track and maintain employee information ensuring prompt updates to relevant databases/physical files are done in line with changes such as staffing, recruitment, grievances/disciplinary, performance evaluations, and classifications. Manages the physical filing system.
Participate in the induction of new staff by ensuring that necessary documentation has been accurately filled and files opened, pre-medical tests arranged, and staff given the relevant information on the rules and regulations, policies and procedures that govern their employment has been explained.
Is the key liaison with various external partners/service providers such as medical providers, insurance providers, uniform providers. Maintains employee confidence and protects operations by keeping human resource information confidential.
Arrange travel, accommodation, itineraries and all correspondences related to arrangements as needed.
Maintain the Senior Leadership Team’s appointment schedule by planning and scheduling meetings.
Plan organizes and implements events such as meetings, business luncheons, or client dinners
Professional qualification and experience
Education:
Degree in Human Resources Computer Literacy
Experience:
At least 2 years’ experience in a HR role Problem solving and decision making.
Excellent communication and interpersonal skills Good Planner, who pays attention to detail and is a team player. Good knowledge of Labour Laws.
Application letter and CV only should be forwarded via email: NBO.Recruitment@swissport.comto: The Manager, Human ResourceSwissport Kenya LimitedP.O. Box 19177, 00501 Nairobi.
Apply via :
NBO.Recruitment@swissport.com
What are we looking for?
Qualifications
Bachelor’s Degree in Finance or related fields from a recognized institution of higher learning
Professional certification – CPA 2 and above
Skills and Experience
What are we looking for?
Qualifications
Bachelor’s Degree in Finance or related fields from a recognized institution of higher learning
Professional certification – CPA 2 and above
Skills and Experience
1 year work experience desirable
Experience working with any ERP system.
Excellent IT skills
Good organizational skills
Ability to influence and communicate effectively
Ability to work with minimum supervision
Your contribution
Timely payments for vendors, service providers and utilities
Receipt of invoices and bills from various suppliers, vendors or utility companies
Review of invoices received to ensure that the same has not been previously paid
Prepare payment voucher on a timely basis ensuring accurate coding is maintained
Accurate posting of documents, PRF’s , LPO’s, GRN’s, invoices and payment vouchers once approved
Actively follow up on delayed invoices for approval posting and settlement
Processing of staff payroll and consultant payments
Prepare statutory payments (WVAT, WHT) and payroll liabilities (PAYE, NSSF, NHIF, Pensions, Sacco & Welfare) and ensure confirm receipt within set timelines.
Receive approved consultants, locum payment, and staff final dues payment requests
Review documentation to ensure that contract, PIN number, bank details, consultants report are attached
Ensure full recovery of outstanding debts from staff final dues
Prepare payment voucher on a timely basis whilst ensuring accurate coding
Remit statutory deductions to relevant government bodies immediately
Expenses and Reimbursements
Receipt of expense and reimbursement claims from staff and third party partners
Verify accuracy of report and prepare expenditure worksheet
Post expenses on expenditure worksheet on QuickBooks
Prepare reimbursement request for approval promptly
Management and reconciliation of staff receivables
Receive staff advance requests, update request with information required and send for approval
Prepare payment requisition on receipt of approved request, ensuring timeliness and accuracy in coding and submit for necessary approval
Generate accurate and fully supported documents for EFT payment
Review and post approved surrender documents accurately and on a timely basis and allocate surrenders against advances
Reconcile staff debtors accounts and promptly pass correct adjusting entries
Prepare an aged debtors listing on a monthly basis and circulate to departmental heads
Send monthly reminders to staff on overdue balances and actively pursue to ensure prompt settlement
Any other duties that may reasonably be required of post holder including:
Prompt and orderly filing of records
Participation in stock take and asset verification exercises
Minimize foreign exchange losses in all transactions and flagging up potential losses in timely fashion
Support training and the audit process
1 year work experience desirable
Experience working with any ERP system.
Excellent IT skills
Good organizational skills
Ability to influence and communicate effectively
Ability to work with minimum supervision
Your contribution
Timely payments for vendors, service providers and utilities
Receipt of invoices and bills from various suppliers, vendors or utility companies
Review of invoices received to ensure that the same has not been previously paid
Prepare payment voucher on a timely basis ensuring accurate coding is maintained
Accurate posting of documents, PRF’s , LPO’s, GRN’s, invoices and payment vouchers once approved
Actively follow up on delayed invoices for approval posting and settlement
Processing of staff payroll and consultant payments
Prepare statutory payments (WVAT, WHT) and payroll liabilities (PAYE, NSSF, NHIF, Pensions, Sacco & Welfare) and ensure confirm receipt within set timelines.
Receive approved consultants, locum payment, and staff final dues payment requests
Review documentation to ensure that contract, PIN number, bank details, consultants report are attached
Ensure full recovery of outstanding debts from staff final dues
Prepare payment voucher on a timely basis whilst ensuring accurate coding
Remit statutory deductions to relevant government bodies immediately
Expenses and Reimbursements
Receipt of expense and reimbursement claims from staff and third party partners
Verify accuracy of report and prepare expenditure worksheet
Post expenses on expenditure worksheet on QuickBooks
Prepare reimbursement request for approval promptly
Management and reconciliation of staff receivables
Receive staff advance requests, update request with information required and send for approval
Prepare payment requisition on receipt of approved request, ensuring timeliness and accuracy in coding and submit for necessary approval
Generate accurate and fully supported documents for EFT payment
Review and post approved surrender documents accurately and on a timely basis and allocate surrenders against advances
Reconcile staff debtors accounts and promptly pass correct adjusting entries
Prepare an aged debtors listing on a monthly basis and circulate to departmental heads
Send monthly reminders to staff on overdue balances and actively pursue to ensure prompt settlement
Any other duties that may reasonably be required of post holder including:
Prompt and orderly filing of records
Participation in stock take and asset verification exercises
Minimize foreign exchange losses in all transactions and flagging up potential losses in timely fashion
Support training and the audit process
Interested applicants should submit a letter of interest and current Curriculum Vitae by 7th April 2022 to hr@viya.health; Subject: Finance Administrative Officer
Applications are currently accepted on a rolling basis.
Apply via :
hr@viya.heal
Description
Equity Bank is one of the region’s leading banks whose purpose is to transform the lives and livelihoods of the people of Africa socially and economically by availing them modern and inclusive financial services that maximize their opportunities. With a strong footprint in Kenya, Uganda, Tanzania, Rwanda, South Sudan and DRC Congo, Equity Bank is now home to over 12 million customers – the largest customer base in Africa. Currently the Bank is seeking additional talent to serve in the role outlined below within Payments Department
Role Objective
The objective of this role is to drive the adoption of the bank’s digital solutions including but not limited to mobile and internet banking among our customers and in the market. The role shall focus on driving the delivery and adoption of the bank’s digital solutions while ensuring they remain relevant and real answers to customers’ daily lifestyle needs. The outcome of the role shall be growth on the volume of transactions, deposits and revenues generated through adoption and usage of Digital solutions .
Key Roles
Drive the adoption and usage of the bank’s mobile solutions. These include the full adoption and usage of the Bank Apps, Social, STK solutions as well as USSD solutions in their different segments for self-serve as well as on the bank’s channels including “Pay with Equity” merchants, Equity agents, Equity ATMs, Equity Billers among other usage options.
Responsible for the Bank’s Digital P&L as well as Balance Sheet delivery. This shall include ensuring right pricing for the bank’s digital products, revenue leakage prevention as well as mobilising the targeted deposits through the Digital suit of solutions
Drive adoption and usage of the Bank’s internet banking solutions at the retail and corporate segments of our customers.
Build on the feedback received, market intelligence gathered and research on global best practises to champion the continuous improvements and enhancements of the Digital banking solutions including but not limited to mobile and internet banking solutions as the Digital solutions product owner
Champion the Powering of the Bank’s Digital solutions to Ecommerce capable payment platforms while adopting the greatest safety standards to secure transactions
Responsible for the Digital solutions governance in ensuring firm controls, adherence to the laid down processes and procedures as well as championing controls reviews.
Ensure all staff are fully trained and fully well understand the Bank’s Digital solutions sufficiently to consume and advocate for them.
Partner with the relevant stakeholder to deliver a Daily Relevant Digital solutions proposal in the market. The solution must be the go to solution for all matters credit, payments, entertainment, logistics, transport, fashion, information among other daily lifestyle engagements for the market
Work with the Communications Division and other stakeholders to drive awareness and preference for the bank’s Digital solutions in the market. This role must position the bank as the true driver of Digital solutions in the market
Qualifications
Experience and understanding of Mobile/digital Channels technology and financials
Strong Marketing and Sales skills to drive retail
Excellent interpersonal skills: Relationship management
Finance: Experience in managing revenue, cost, profit management and digital reporting
Sharp business acumen including ability to assess risk and appropriate levels of return
Strong leadership capability, deliverance, objectivity, excellent interpersonal skills to nurture team members
Good understanding of regulatory compliance and corporate governance.
Ability to nurture effective relationship with local regulators as well as government bodies and officials.
A university undergraduate degree. Business, Technology or Leadership programmes will be an added advantage
A minimum of 8 years’ experience in a leadership position
Oversight or experience in managing an arm of the payments business for a minimum of 7 years. Experience in managing mobile or internet business background will be an added advantage
A strong Demonstrated sales and business growth background will be core
Demonstrated strength in relationship management at retail and corporate levels
Demonstrated business teams leadership experience at a national level scale
Demonstrated Experience with the Mobile Network Operators or Fintechs background
Strong in interpersonal relationships and stakeholder management
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Use the link(s) below to apply on company website.
Apply via :
Duties and Responsibilities
Main Deliverables / Summary of Key Functions
Establish and implement the project’s planning and monitoring systems and processes;
Establish and implement a standardized project reporting mechanism, including effective and timely reporting to internal and external stakeholders;
Management and follow up on project performance reviews and evaluations;
Ensure monitoring and evaluation processes of the project are conducted in accordance with UNDP Programme and Operations Policies and Procedures by focusing on quality control;
Support capacity building of programme and project staff in RBM and M&E and facilitate knowledge building and management.
Establish and implement the project’s planning and monitoring systems and processes:
Participate actively in the planning of project activities and drawing up of the annual work plan;
Develop and implement the project’s M&E plans, indicators, targets, means of verification and monitoring steps at output and activity level, and in line with the Annual Work Plan and according to UNDP standards;
Develop and refine the project-internal monitoring system to gather results-based project progress data and input from primary, secondary, and third-party sources;
Take the lead in the review of the project Results Resources Framework, with democracy/electoral-related project indicators.
Establish and implement a standardized project reporting mechanism, including effective and timely reporting to internal and external stakeholders:
Draft project reports, such as quarterly reports, annual reports, and donor-specific reports, capture project progress against the Results Framework; including the documentation of success stories, achievements, lessons learned, risks, and issues;
Produce project updates to donors and stakeholders in a timely manner in line with professional writing and formatting requirements;
Assist and participate in the development of project management-related documents and concise reports, and power-point presentations for various project meetings and workshops;
Ensure smooth reporting and communication to donors and stakeholders; ensure adherence to donor visibility requirements;
Work closely with project management and the UNDP CO colleagues to ensure a timely and accurate response to donor inquiries on project activities, including progress updates.
Management and follow up on project performance reviews and evaluations:
Develop and monitors the project’s performance review and evaluation plan;
Develop the criteria for the project evaluation, including its impact and sustainability;
Provide advisory services to project staff on project evaluations, including through a review of terms of reference, evaluation methodology and draft reports;
Ensure follow up on and the implementation of evaluation findings and recommendations in close collaboration with the project manager and Country Office RBM Analyst.
Ensure monitoring and evaluation processes of the project are conducted in accordance with UNDP Programme and Operations Policies and Procedures through focusing on quality control:
Prepare Project Quality Assurance (QA) Plan and coordinate implementation of the QA Plan
Support the implementation of follow up on audit recommendations;
Ensure project compliance with reporting requirements for CO programme quality dashboards;
Develop plans and monitor the project’s Risks and Issues Matrices in line with UNDP standards;
Support budgeting and track use of the project financial resources in accordance with UNDP POPP.
Support capacity building of programme and project staff in RBM and M&E and facilitate knowledge building and management:
Regular exchange of information/experience with other projects, cross-learning and sharing results and good practices;
Capture lessons learnt during project implementation –lessons learnt log can be used in this regard;
Participation in training events, communities of practice, codifying and sharing knowledge;
Facilitation and organization of training for project staff to enable them to perform at the required level.
Institutional Arrangement
Under the direct supervision of the Project Manager, the Monitoring and Evaluation Officer will be responsible for: project’s planning and monitoring system through a robust M&E framework and results-based data system, establishment and implementation of a standardized project reporting mechanism, and advisory support to project partners to enhance internal planning and monitoring and evaluation of project interventions.
Competencies
Core Competencies
Achieve Results: Set and align challenging, achievable objectives for multiple projects, have lasting impact;
Think Innovatively: Proactively mitigate potential risks, develop new ideas to solve complex problems;
Adapt with Agility: Proactively initiate and champion change, manage multiple competing demands;
Act with Determination: Think beyond immediate task/barriers and take action to achieve greater results;
Engage and Partner: Political savvy, navigate complex landscape, champion inter-agency collaboration;
Enable Diversity and Inclusion: Appreciate benefits of diverse workforce and champion inclusivity.
Others: Ability to work with minimum supervision and in a multicultural setting. Ability to work simultaneously on multiple tasks with short deadlines.
Technical/Functional Competencies
Monitoring: Ability to provide managers and key stakeholders with regular feedback on the consistency or discrepancy between planned and actual activities and programme performance and results. Being able to design and implement evaluation frameworks with the variety of stakeholders and beneficiaries involved;
Evaluation: Ability to make an independent judgement based on set criteria and benchmarks. Excellent knowledge of monitoring & evaluation tools;
Developmental evaluation: Learning and adaptation focused: ability to promote and facilitate ongoing reflection and adaptation; aimed at informing learning and portfolio related decision making;
Systems thinking & transformation: Being able to carry out evaluation thinking in complex systems and adapting evaluation strategies to changing realities;
Knowledge facilitation: Ability to animate individuals and communities of contributors to participate and share, particularly externally. Shares knowledge and experience and contributes to UNDP Practice Areas and actively works towards continuing personal learning and development;
Development and operational effectiveness: Ability to lead strategic planning, results-based management and reporting. Ability to go beyond established procedures and models, propose new approaches which expand the range of programmes.
Required Skills and Experience
Education:
Master’s degree preferably with major in Management, Statistics, Public Administration or related social science. First level university degree with additional qualifying years of experience may be considered in lieu of the advanced level degree.
Experience:
At least 2 years (with Masters’ Degree) or 4 years (with Bachelor’s degree) of relevant experience in Monitoring & Evaluation or Project Management;
Strong knowledge of monitoring & evaluation tools is requiredl
Experience of full cycle of programme/project management (planning, implementing, monitoring and reporting in a results based manner);
Experience as a trainer on M & E is desirable;
Experience in UNDP monitoring and evaluation is an asset;
Experience dealing with high level government officials and donors.
Language: Fluency in English
Apply via :
estm.fa.em2.oraclecloud.com
ROLE PURPOSE:
Education Officer will be part of the project implementation team. He/She will be responsible for coordinating and supporting Education activities in the assigned location (Baringo, Bungoma, Turkana and Wajir) in line with approved programme design. He/She will work closely with programme manager and education manager to ensure all activities and implemented inline with donor and SCI standards. The Education Officer will ensure good working relationship with the target beneficiaries and other stakeholders at community level.
KEY AREAS OF ACCOUNTABILITY:
To oversee the program implementation at community level within the certain area of assignment.
In collaboration with MEAL focal point, participate in baseline, midline and end-line data collection, school assessments, and other data collection that the project might undertake.
Collaborate with the community stakeholders including local government to conduct the program activities in line with project design and quality framework.
Support the MEAL team and the program coordinator to ensure the high quality program delivery through ensuring the MEAL (Monitoring, Evaluation, Accountability and Learning) are articulate in the program implementation
Take the initiative in documenting lessons learnt, best practice and case studies to shape in-country strategies and programme approaches, and contribute to broader sector learning.
Provide child protection to OOSC who have been enrolled to school. These services include psychosocial support, rescue and alternative family care for enrolled children in need of care & protection liaising with the county directorate of children services.
Build capacity of stakeholders to achieve and sustain results of the OOSC education project in the county.
Represent SCI in relevant stakeholder forums such as meetings with community leaders, keeping line manager informed of discussion points, issues arising and agreements made.
Proactively engage communities and local stakeholders to support the projects; conduct regular awareness raising of the project/s, activities and intended outcomes.
Work with Community leaders, school head-teachers and Ministry of Education representatives for effective implementations of project/s in assigned field locations of responsibility.
Prepare timely activity reports.
Coordination community mobilization and training activities.
Liase with Child Poverty TS in livelihoods and implement livelihood components of the project.
Qualifications.
Essential:
Degree in Education or equivalent.
3 years of professional experience in implementing education programming at the field level with NGOs or other relevant actors. Child protection programming is an added advantage.
Experience working in remote areas.
Experience in the design, implementation and reporting.
Ability to analyse information, evaluate options and to think and plan strategically
Excellent interpersonal, communication and presentation skills
Fluency in written and spoken and English
Commitment to and understanding of Save the Children’s aims, values and principles including rights-based approaches
Apply via :
kenya.savethechildren.net
Job Summary:
The SI Lead-Data Analyst will design and coordinate data analytic techniques to support project performance monitoring, data processing and validating the integrity of data. S/he will be responsible for the design and implementation of monitoring, evaluation and reporting (MER) systems that document, report and enable timely use of results, as well as strengthen and use relevant national and county reporting systems. S/he will be providing data analytic expertise and offer technical support to both project teams and MoH teams
Roles and Responsibilities:
Oversee data analytic techniques to support tracking of project performance, data processing and validating the integrity of data.
Preparing final analysis reports for the stakeholders to understand the data-analysis steps, enabling them to take important decisions based on various facts and trends.
Develop a robust strategic information approach that can track the immediate and intermediate effects of program activities, including changes in knowledge, attitudes, responsiveness, data use and technical assistance demand.
S/he will be responsible for building the capacity of the supported facilities, county health team and project staff in collecting, utilizing, and disseminate data as well as ensuring harmonization of all data.
Design and implement an M&E system capable of timely tracking performance and using the data to adjust implementation for optimal performance.
Conduct training and workshops related to M&E for program, county, sub-county, and facility teams.
Ensure timely reporting of supported activities to county, MoH, and donor through KHIS2 and DATIM.
Scale up use of HMIS systems for HIV including eHTS, and other KenyaEMR modules.
Collaborate with the project team in identifying project activities, processes and outcomes for documentation and sharing lessons learned and best practices.
Collaborate with MoH M&E department, health informatics and data warehouse to create platform for dialogue, data sharing, and addressing key M&E issues within MoH.
Strong understanding of Kenya health information systems, and issues related to data (e.g., data security, tracking through the cascade etc.) on key and priority populations.
Skills and Experience:
Master’s degree in Statistics, Computer Science, or Data Science; Mathematics or in a related field and seven (7) years of experience in health programs, at least five (5) of which are with PEPFAR-funded programs
Demonstrate proficiency in using spreadsheets and utilizing advance Excel to create various charts and build dashboards
Develop working knowledge of R programming language and STATA for analyzing and modelling of data
Demonstrated experience in handling large data sets and relational databases.
Proven expertise in quantitative and qualitative methodologies, evaluation and implementation research, health information systems, reporting, data quality assessments, data analysis, and presentation.
Must have prior experience in capacity building, such as developing content, planning, and facilitating trainings and providing technical assistance
Preferred familiarity with adult learning principles/techniques and demonstrated ability to design and facilitate learning opportunities for adults
Be familiar with SQL databases and DHIS2 platform
go to method of application »
Kindly send your application that includes a cover letter and an updated CV including names of three professional referees to CIHEBKENYA_Recruitment@cihebkenya.org on or before 7Th April 2022. Applicants are advised to include the title on the subject line.The Center for International Health, Education and Biosecurity (Ciheb) — Kenya is an equal opportunity employer.Only short-listed candidates will be contacted.
Apply via :
CIHEBKENYA_Recruitment@cihebkenya.org
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Position requirements:-
O Level certificate
Must have at least CPA Part I
Minimum of two years relevant experience
Good organizational and reporting skills
Ability to meet set deadlines
Should demonstrate high level of compassion, integrity, commitment, professionalism, stewardship and God-fearing.
Good Conduct Certificate.
Duties and responsibilities
Receives cash, cheques, M-Pesa and point of sales for fees charges, and any other revenue.
Issues receipts upon confirmation of correctness of the amount received.
Ensures that cheques, coins and notes received are authentic.
Reconciliation of revenue received with the shift report on daily basis.
Prints and issues credit slips for cooperate clients.
Clears patients for discharge upon payment of final bill.
Billing of consultation fees for inpatients and account paying clients.
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Only shortlisted candidates will be contacted.
Apply via :
www.pceakikuyuhospital.org
ROLE OVERVIEW
The role holder is responsible for providing collaborative, operational and analytical support to ActionAid’s Global Secretariat (GS) People and Culture team in the implementation of its HR initiatives related to Payroll, Remuneration and Benefits, Employer Relations, HR Information Systems, Onboarding & Induction, Performance Management and Learning and Development in addition to other key HR initiatives. Ultimately, this role will provide support that ensures maximum efficiency for key HR functions and systems through optimising systems and ways of working.
The role holder will gather and process qualitative and quantitative data around jobs, remuneration and employment trends. In addition, the incumbent will be responsible for identifying trends, drawing useful conclusions, and recommending solutions. The role holder is the champion and super-user of all Human Resource Information Management System (Bamboo HR)
AREAS OF RESPONSIBILITIES
Strategic Impact and contribution
Provide HR and project management coordination support. This includes organising meetings and workshops, documenting discussions and keeping minutes as requested for project task teams and developing reports as required
Set up, maintain and provide support to required systems that support efficient HR operations
Work with the HR team in developing best practices, streamlining processes, and delivering excellent customer service to employees, Line managers, Heads, Directors and countries
Compile data/metrics and assess the impact of the HR initiatives within the organisation.
Analyse data and statistics for trends and patterns with attention to HR systems, recruitment, hiring practices, motivation, turnover, and compliance with employment laws and regulations.
Incorporate an end-to-end staffing model and support the implementation of HR plans and processes including managing and improving HR systems as required
System, Policies and Procedures, and Product Management
Support with the implementation of key policies and processes through raising awareness, responding to policy queries where appropriate and by ensuring that necessary progress updates are available
Gather and process qualitative and quantitative data around jobs, compensation and employment trends. In addition, the incumbent will be responsible for identifying trends, drawing useful conclusions and recommending solutions measuring retention and turnover rates.
Manage and maintain HR information systems. Ensure that workforce data is recorded accurately on HR systems to facilitate proper meaningful analysis for information reporting, HR management, workforce development and planning and to produce regular management information on Key Performance Indicators (KPI’s)
Support with payroll inputs working closely with the finance team on a monthly basis.
Act as a point of contact with Finance Analyst to coordinate accurate and timely monthly payroll processing ensuring that all staff are paid correctly
Support the Head of People and Culture and HR Advisors with projects and day to day support as required
Issue Resolutions, Crisis/Risk Management
Ensure compliance with data privacy regulations and best practices.
Provide support based on metrics and analysis, makes recommendations for policies and activities to improve the organisational culture including suggestions to attract and hire qualified candidates, to motivate and retain employees, to address staffing issues, and to maintain legal compliance.
Communications, Influencing, and Coordination
Ensure that key information is easily accessed and properly drawn on by relevant groups, and that key HR information including staff files are appropriately stored and readily available and accessible
Set up and updating of shared portals with relevant HR information on SharePoint and other platforms, also solicit inputs from across the GS.
Coordinate and support the development of regular and clear communication within the GS.
Ensure that GS staff and managers are well trained on key HR Information systems such as Employee Self-Service (ESS), Online Leave management system
PERSON SPECIFICATIONS
Education and Qualifications
Bachelor’s in Human Resources/Industrial Psychology, Statistics, or equivalent experience
Registration with a relevant HR body will be advantageous
Essential Experience
Substantial experience (at last 4 years) in Payroll, HR systems and Employee Life cycle management
Experience of managing People Data and Metrics
Experience with coordinating project management team meetings
Experience in effective Project Management including updating project status with teams and facilitation support to teams as required
Experience of working with Bamboo HR will be advantageous
Experience with working on Payroll IT systems such as Sage VIP will be advantageous
Experience of being a Super User in an HR system; including managing permissions, trouble shooting and training other users
Project Management experience specifically relating to HR Projects
Experience on supporting a fairly complex, decentralized payroll system
Experience in supporting effective Employee Life Cycle management
Essential Knowledge
Advanced Excel skills including automation formulas
Knowledge of Bamboo HR will be advantageous
Advanced experience of Microsoft SharePoint and other information-sharing platforms
Project management skills and ability to organize and manage multiple priorities; ability to develop plans with clear goals, roles, timeline, metrics and budget estimates; flexibility and creativity to adjust plans quickly in line with fast-changing external and internal opportunities.
Knowledge of key Data Protection laws such as GBDR and POPIA Act
Knowledge of best practice payroll management
Knowledge of employee life cycle management
Knowledge and understanding of relevant country labour laws/ regulations
Keeps abreast and is aware of people best practice, including awareness of best practice in adapting to the new ways of working in the COVID-19 context
A basic understanding of taxation rules
An understanding of local and global employee benefits relating to Pension, Medical and Life Insurance
Essential skills
Organization skills and attention to detail
Strong administrative ability, managing a complex varied workload
Innovative and always looking for ways to streamline and automate key processes
Analytical skills
The ability to work collaboratively in a team environment.
User oriented and responsive
Strong ability to interact at all levels within the organization
Problem solving capability
Strong analytical, planning and organising skills
Excellent IT skills, including experience with MS Office and Human Resource Information Systems. Experience with Bamboo HR is advantageous
Language Requirements
Excellent communication skills in English language, both written and oral
go to method of application »
Use the link(s) below to apply on company website.
Apply via :