Company Type: Sector in N / A

  • Account Assistant 

HR Assistant

    Account Assistant HR Assistant

    Job Purpose:
    Supporting the finance department by completing accounting tasks.
    Roles and Responsibilities:

    Assist with invoice processing and filing
    Monitoring daily communications and answering relevant queries on emails
    Reconciling all cash requests before making new cash payments
    Processing expense requests for approval
    Timely filing and payment of statutoiries
    Daily bank analysis of balances and reconciliation of supplier account
    Liaising with third-party providers, clients, and suppliers on accounts-related issues
    Weekly reconciliation and updating management on payables
    Processing all payments; ensuring amounts and records are correct and timely for approval
    Keeping track of all payments and expenditures including LPOs, invoices, statements e.t.c
    Assist with fixed assets management and control
    Assist with weekly and monthly reports preparation
    Participate in annual audits
    Any other duty that may be assigned to you by the management from time to time.

    Skills and Competence

    Detail-oriented, thorough, and organized
    Excellent problem-solving skills
    Good communication skills
    Good customer service skills
    Ability to multitask and prioritize
     Ability to work under pressure and meet deadlines

    Qualification

    Preferred candidate must have a minimum of 4 years of proven experience in the Accounting field II.
    Must be conversant with Accounting software
    A Bachelor’s Degree in Commerce, CPA or a related field

    go to method of application »

    Interested and qualified candidates should forward their CV to: humanresource@onewaycleaning.co.ke using the position as subject of email.

    Apply via :

    humanresource@onewaycleaning.co.ke

  • Finance Controller 

Chief of Party

    Finance Controller Chief of Party

    JOB SUMMARY
    Under the supervision of the Chief of Party (CoP) based in the regional office and in close collaboration with the Senior Finance and Compliance Manager (SFCM) based in headquarters, the Finance Controller (FC) will provide overall leadership, management, and coordination of the administration and financial aspect of the future program,ensuring compliant and harmonized application of the highest standards and effectiveness. The FC role requires working with HQ, regional and local offices on monthly management accounts, cashflows, annual budget planning and quarterly forecasting. The FC will review projects to confirm financial outcomes and will assist the CoP preparing periodical reports for the donor.
    The role is responsible for the preparation and production of financial statements, including all supporting schedules and reconciliations, and will interact with external auditors both in Canada and in implementation countries. The role requires a sound understanding of donor accounting regulations and the ability to work with the auditors to ensure a clean audit. FC reporting extends to other ad hoc requirements, such as preparing documentation to support due diligence enquiries from financial and governmental institutions and contributing to the capacity building of local offices.
    The role is responsible to promote and uphold a commitment to the efficient use of Mission inclusion and donor resources, and to ensure compliance with the donor’s requirements and regulations, including financial tracking and oversight of partner budgets, finance, administration, and reporting.
    ROLES AND KEY RESPONSIBILITIES
    Financial Reporting

    Prepare consolidated Financial Statements in accordance with Mission inclusion’s and donor’s norms.
    Support the external auditors and ensure that all external audit requirements are met.
    Responsible for local offices financial records, including audit. Work with CoP, SFCM and relevant stakeholders to prepare regulatory periodic reports.

    Financial Control

    Responsible for policies, procedures, and the internal controls around all accounting matters.
    Responsible for ensuring strong controls over restricted reserves.
    Oversee bank reconciliations and all other reconciliation processes across the program.
    Oversight of payroll processing in regional and local offices.
    Oversight of accounts payable processing including regional and local offices.
    Responsible for management of multi-currency transactions and accounts.
    Oversight of accounts receivable.

    Management Reporting and Budgeting

    Consolidate and prepare monthly management reports in cash flows.
    Analyze and discuss variance to budget and/or forecasts with business team as well as the CoP.
    Work with CoP and SFCM to prepare annual budget and quarterly forecasts.
    Work with the business development team as required on bid submissions, budget and reports.

    Compliance / Regulatory

    Coordinate with Mission inclusion for formal registration in countries.
    Liaise with overseas regulators on relevant topics.
    Liaise with overseas legal advisor to ensure compliance with local legislation.

    Management

    Coach, train, supervise and mentor direct-report staff, including communicating clear expectations, setting quarterly performance objectives, providing regular and timely positive and constructive performance feedback, and providing documented annual performance reviews.
    Promote and monitor staff care and well-being.
    Model healthy work-life balance practices. Ensure compliance with environmental management and gender equality and social inclusion standards.

    EDUCATION AND EXPERIENCE

    Bachelor of Finance, Commerce, Business Administration, or related undergraduate degree or equivalent. Master’s degree a plus.
    Certified Public Accountant (CPA) or its equivalent.
    At least 8 years working experience in financial management and accounting in an INGO or a large organization.
    At least 3 years experience in a management position.
    Is a member with good standing of relevant professional body, e.g. ICPAK.

    KNOWLEDGE, SKILLS, AND ABILITIES

    Extensive experience and understanding of accounting for donors, knowledge of Global Affairs Canada’s rules (Canada’s Government), regulation and procedures preferred.
    Strong budgeting and forecasting experience.
    Practical experience managing consortia-led grants.
    Good knowledge of Quick Books, Sage or other accounting system and Excel.
    Fluency in English required. French, Kiswahili and/or Portuguese a plus.
    Experience in MS Office package, Web Conferencing Applications, and information and budget management systems.
    Strong analytical skills, problem solving capacities and attention to details.
    Ability to work with others in a constructive way.
    Strong relations management abilities and strategic approach to relationship-building. Ability to relate to people at all levels internally and externally.
    Abilities with diverse/multi-cultural teams.
    Proactive, resourceful, solutions-oriented, and results-oriented.
    A good understanding of human rights, women’s rights, and socio-economic justice.

    CONDITIONS OF EMPLOYMENT

    Annual gross salary ranges from 3,200,000 KES to 4,000,000 KES with full range of benefits
    Based in Nairobi, Kenya, with time travel (West Indian Ocean region and international events)

    go to method of application »

    Interested candidates are invited to submit their applications promptly. The position will be posted until it is filled. Only those selected for an interview will be contacted. Human Resources Department / Mission inclusionEmail: recrutement@missioninclusion.ca

    Apply via :

    recrutement@missioninclusion.ca

  • Procurement Officer

    Procurement Officer

    Job Responsibilities

    Maintain up-to-date records of procurement documents such as purchase orders, bid proposals, purchase requisitions and goods received for proper documentation.
    Source and receive supplier quotations for review and approval in coordination with Operations Director; maintain accurate bid quotation comparisons for review.
    Ensure day-to-day procurement activities are running efficiently and effectively.
    Receive procurement requisitions from departments and process them on a timely basis.
    Continuously look for vendors that provide high quality and value-for-money services; ensure cost efficiency for the business.
    Prepare procurement documentation for review and approval, including data entry into the procurement system.
    Follow up with vendors and ensure timely delivery of goods and services.
    Maintaining the supplier database, purchase records, and related documentation.
    Ensure goods received are complete and of high quality.
    Receiving supplier invoices and verifying information on supporting purchase-to-pay documents.
    Preparing cost estimates and managing budgets
    Updating procurement tracker
    Assisting in monitoring, evaluating and analyzing stock quantities and levels in liaison with the supervisor to ensure no material or product goes out of stock.
    Accurately maintain stock levels to ensure stock items kept in stores are accurate
    Any other duties as may be assigned.

    Job Qualifications

    Minimum three (3) years of direct full-time experience working in a procurement position with increasing levels of responsibility preferably in the hospitality industry.
    Demonstrated experience effectively implementing all steps in the procurement-to-pay process.
    Degree in Purchasing and Supplies or related business field.
    Valid KISM and CIPS Membership

    Interested and qualified candidates should forward their CV to: careers@onewaycleaning.co.ke  using the position as subject of email.

    Apply via :

    careers@onewaycleaning.co.ke

  • County Sales Representatives 

Field Sales Agents

    County Sales Representatives Field Sales Agents

    About the job
    We are urgently looking for County Sales Representatives in the following counties:

    Nairobi
    Kiambu Town
    Thika
    Murang’a Town
    Nyeri
    Kerugoya
    Embu
    Nakuru
    Naivasha
    Mombasa
    Voi
    Kakamega
    Kisumu
    Meru
    Nyahururu
    Nanyuki
    Garissa
    Narok
    Eldoret

    Duties and Responsibilities
    As County Sales Representative your primary responsibilities will be:

     Identify, evaluate and verify subscribers and prospective customers within the motor vehicle ecosystem for sign-up in the mCarFix Platform
    Meet daily, monthly, weekly, quarterly and yearly sales targets
    Ensure 100% customer retention
    Drive B2B territory sales with focus on prospecting, presenting, and selling our solutions to new small, medium-sized and large businesses thereby generating net new revenue while growing existing revenue
    Uncover and understand customer requirements in order to recommend and effectively sell the Company’s products and solutions
    Market the company’s products to all players in the motor vehicle ecosystem including; motorists, spare parts dealers, motor vehicle insurance providers, motor vehicle dealers, Logbook financiers etc.
    Provide top-level and customer experience and support
    Develop and maintain country account plans and detailed financial forecasts
    Create and present accurate sales forecasts, and achieves sales targets
    When required, provide critical information key in enabling the company carry out its business in the county
    Any other duties as may be allocated from time to time

    Minimum Qualifications

    Relevant College Degree
    5+ years’ sales experience selling technology solutions
    Previous B2B sales experience
    Experience in accurately forecasting and reporting on territory /account activity
    Excellent communication skills- written and oral
    Should have a well-equipped office with reliable internet and should preferably own a car
    Conversant in the use of Microsoft Teams, Skype and Google Zoom online platforms
    Must have sound business acumen
    Must be a bona fide resident of the County for which the position is advertised.

    Critical Skills
    Account planning (including account profiling), account positioning strategy, customer needs analysis, business justifications, sales opportunity development, service improvement planning, and long-range account management strategies
    Key Performance Indicators

    Meet monthly, quarterly and yearly sales targets
    Growth in lead generation
    Consistent growth in new customer acquisition
    Consistent growth in populating the ecosystem
    Ensure 100% customer retention

    go to method of application »

    Interested and qualified candidates should forward their CV to: hr@mcarfix.com using the position as subject of email.

    Apply via :

    hr@mcarfix.com

  • Billeting Specialist – Manda Bay 

Water Supply Supervisor II

    Billeting Specialist – Manda Bay Water Supply Supervisor II

    JOB SUMMARY
    Coordinates assignment of temporary or permanent living quarters to personnel from the Client, Company or other civilian contractors. Monitors facility conditions and activities to ensure adherence to proper maintenance, safety, and cleanliness standards. Responsible for maintaining vacancy/occupancy levels in existing tracking programs. Advises billeting supervisors and/or manager of inventory levels of furniture and supplies for living quarters and cleaning. Works with service order desk personnel to ensure timely and efficient completion of work orders. Mans customer service desk providing friendly, professional service to the customer.
    SUPERVISION EXERCISED:
    As directed by management, may supervise employees or subcontractor personnel in accordance with the “General Supervisory Duties and Responsibilities” addendum.
    TYPICAL REQUIREMENTS:

    Position may be located in a wide variety of environments, from conventional indoor office workspace to project worksites with harsh, working and living conditions.
    To ensure compliance with safety, health and security requirements in the contract, employee will possess the ability to read, write, speak and understand the English language at the intermediate level as necessary to perform assigned job functions.
    Position requires the basic skills and physical ability necessary to perform assigned job functions.

    Basic Job Requirements

    High school diploma / GED equivalent, or an equivalent combination of education and experience, and two (2) years to four (4) years related experience
    Requires the job knowledge, skill level and physical ability necessary to perform assigned job functions.

    Preferred Qualifications

    Prior Military and/or Contingency Operations experience.

    go to method of application »

    Use the link(s) below to apply on company website.  

    Apply via :

  • Sales Agents – Real Estate

    Sales Agents – Real Estate

    Purely commissions based Sales Agents responsible for

    Generating leads through cold calling, networking, activations, referrals etc 
    Build and maintain relationships with clients and potential clients
    Implement sales strategies to achieve set sales targets
    Provide excellent customer service

    Interested and qualified candidates should forward their CV to: info@jardinehr.coke using the position as subject of email.

    Apply via :

    info@jardinehr.coke

  • Clinical Officer

    Clinical Officer

    Role Summary:
    We are searching for caring and smart clinical officers who want to become part of a team of amazing all-around, evidence-based clinical officers. Being a clinical officer at Penda Health includes a lot more than your usual job. You treat patients independently and make your own decisions, with the support of guidelines, technology and clinical mentors. 
    Responsibilities:

    Provide comprehensive and high-quality clinical services including (history taking, examination and assessment and prescription of treatment) to patients.
    Order investigation and interpretation of results for diagnosis and explain the results to the patients and the intended treatment.
    Attend to emergencies presenting to the clinic and recommend referrals for cases that cannot be managed.
    Carry out minor surgical procedures as per Penda’s service schedules.
    Ensure that all required observations and vitals, prescribed treatment and procedures are carried out and documented on patients’ charts.
    Create phenomenal patient experiences, including counseling and sensitizing patients through health talks on preventive and promotive health.
    Embrace, learn and develop in an evidence-based medical system in line with Penda’s developed protocols.
    You may be assigned additional tasks within the medical center by the branch manager or senior clinical officer.
    Be a great teammate and go above beyond by actually making sure your teammates love their work. Work well with other colleagues and go above and beyond what is expected from you.

    Requirements

    3 years of work experience after internship
    Registered with Clinical Officers Council and have a valid practicing license
    Diploma, Higher Diploma or BSC in clinical medicine
    Outstanding patient interaction skills are a must
    Great team player with drive for results and enjoys being part of a team

    Apply via :

    pendahealth.applytojob.com

  • ICT Teacher 

Kiswahili Teacher

    ICT Teacher Kiswahili Teacher

    Requirements:

    Bachelors degree in computer science , ICT or any relevant course
    Preferably TSC registered candidates should apply
    Being able to teach others CBC subjects will be an added advantage but not a requirement
    Willingness to learn and grow with Team Greenyard

    go to method of application »

    Send your Recent CV and cover letter in PDF to hrm@greenyardjuniorschool.com

    Apply via :

    hrm@greenyardjuniorschool.com

  • IDEMA MBSS Support Engineer

    IDEMA MBSS Support Engineer

    Candidate Skill sets required

    Proven experience working with Idemia MBSS
    Good understanding of IT infrastructure and architecture,
    Working experience with containerization and orchestration (Docker, Kubernetes, etc.),
    Expert in Linux scripting and commands
    Good understanding of databases and best practices
    Knowledge of scripting and programming language (Java, Javascript, Bash, python, etc.),
    Working experience with Rabbit MG, Java multi-threadind

    Job Description

    The candidate will be tasted with the following activities
    Work on daily operation of the installed MBSS application ensuring 99.99% uptime
    Perform daily health checks on the system to ensure optimal performance
    Carry out switch over of the MBSS application from one site to another
    Analyze the logs for MBSS in order to pick up any errors
    Interface with Idemia team to escalate any errors
    Improve and automate the monitoring of the MBSS solution

    Apply via :

    www.linkedin.com