Job Experience: Experience of 1 year

  • Account Intern

    Account Intern

    We are looking for an ambitious Intern as a Junior Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company s finances. Preparing financial statements and reporting are a large part of the junior accountant s day-to-day work. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. This way it can make the right decisions and accomplish long term success.

    Responsibilities

    Post and process journal entries to ensure all business transactions are recorded
    Update accounts receivable and issue invoices
    Update accounts payable and perform reconciliations
    Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
    Assist with reviewing of expenses, payroll records etc. as assigned
    Update financial data in databases to ensure that information will be accurate and immediately available when needed
    Prepare and submit weekly/monthly reports
    Assist senior accountants in the preparation of monthly/yearly closings
    Assist with other accounting projects

    Skills

    Proven experience as a junior accountant/attachee
    Excellent organizing abilities
    Great attention to detail
    Good with numbers and figures and an analytical acumen
    Good understanding of accounting and financial reporting principles and practices
    Excellent knowledge of MS Office and familiarity with relevant computer software (e.g. SAP)
    Qualifications (CPA or ACCA) is a plus but not required
    BSc/Ba in accounting, finance, economics or relevant field

    This Company Describes Its Culture as:

    Detail-oriented — quality and precision-focused
    Team-oriented — cooperative and collaborative

    This Job Is:

    Open to applicants still pursuing their studies, provided they are available for at least twelve months from the time of adsorption.
    A good job for someone just entering the workforce or returning to the workforce with limited experience and education

    Work Remotely: Occsionally
    This Job Is Ideal for Someone Who Is:

    Dependable — more reliable than spontaneous
    Adaptable/flexible — enjoys doing work that requires frequent shifts in direction
    Detail-oriented — would rather focus on the details of work than the bigger picture
    Autonomous/Independent — enjoys working with little direction
    Innovative — prefers working in unconventional ways or on tasks that require creativity

    Job Types: Full-time

    Pay: KES 15,000 – 23,000 per Month

    Schedule:

    8 hour shift – Monday to Friday
    Minor tasks remotely over the weekend

    Experience:

    Accounting: 1 year (Preferred)
    Microsoft Excel: 1 year
    Location: In person

    Qualified and interested candidates to send their application attaching their CV and Cover letter to austine@prestigebluestar.com.

    Apply via :

    austine@prestigebluestar.com

  • Trainer (Nursing)

    Trainer (Nursing)

    Job Summary:

    The trainer (nursing) will lead training, learning and development initiatives across the operational country in which they are based. They will work closely with the country medical director to ensure that the onboarding of new nurses is of high quality and that continuous nursing initiatives are delivered on an ongoing basis.

    Scope of The Role:

    In-country practical training
    In-country theoretical training
    Policy roll-out support
    Continuous Nursing Education (CNE) program support

    KEY RESPONSIBILITIES:
    Theoretical/ Practical Training:

    Oversee the theoretical and practical training of new nursing hires in-country (including training of support staff, general nurses, renal nurses, nursing assistants etc.)
    Collaborate on design of content, exams and assessment items and administer these to the staff in training
    Carefully track performance and identify issue areas and provide solutions
    Provide weekly training reports to the Country medical Director
    Be in charge of the training schedules and assist operations team in training-related logistics
    Participate in biannual review and update of training materials
    Advocate at all times for best practice in clinical cares and provide evidence-based reasoning for all decisions made; provide insights on training needs and gaps to the Country Medical Director.

    Skills Based Competency Management:

    Provide training on skills required for competency certification
    Provide assessments and certification for staff on these skills based on AHN policies
    Ensure that skills- based competencies trackers are updated
    Produce and award certificates to successful team members

    CNE Support:

    Provide assistance in the delivery of CNE initiatives including (but not limited to):
    Developing training tools
    Developing presentations, quizzes, You-tube videos
    Coordinating schedules and speakers
    Moderating webinars
    Motivating team members and providing mentorship
    Updating in-country CNE tracker
    Coordinate and monitor Centre level CNEs

    Policy Roll Out Support:

    Support the Country Medical Director to roll out and train in new company policies
    Support in policy revision as necessary
    And other duties as required by the Training (Nursing) Dept.

    Supervisory Responsibilities (Direct Reports):

    None

    Desired Competencies:

    Diploma or degree in nursing plus requisite registration in country of residence
    At least 1 year working experience as a nurse with Africa Healthcare Network
    Experience working as a trainer or with other demonstrated teaching experience Proficient in
    the use of presentation software, e.g. PowerPoint
    Willing to travel approx. 50%
    Time conscious and able to work with strict deadlines
    Excellence in clinical skills demonstrated in the dialysis environment
    Proactive communicator
    Team player with positive attitude
    Driven to meet quality clinical outcomes

    The Trainer will lead training, learning and development initiatives across Kenya. Check out the job description below for more details. To apply, send your CV and Cover letter to hr.kenya@africahealthcarenetwork.com with the subject title as Trainer (Nursing).

    Apply via :

    hr.kenya@africahealthcarenetwork.com

  • Process Improvement Analyst

    Process Improvement Analyst

    Responsible for assisting the project manager with all Lean Six Sigma project deliverables, which include but are not limited to creating project plans, scope, work breakdown structure, risk and issues log, communication plan, and roles and responsibilities of various project team members with the ultimate aim of reducing waste, increasing efficiency and providing value to the customer.

    Key responsibilities

    Ensure timely delivery of project results that exceed or meet agreed-upon metrics or goals such as reduction of wastes, maximization of product and service quality, reduction of operational costs etc.
    Act as key driver for change within the business units aligned to supporting continuous improvement and helping them to understand, adjust and grow with the business six sigma transformation.
    Develop presentations for projects manager to facilitate discussions on project or program progress, results and assistance needed for them Ensure disciplined, data driven, well documented approaches to improving end-to-end operational performance led by the voice of the customer.
    Promotes risk awareness culture, ensure efficient and effective risk compliance management practices by adhering to required standard operating procedures.
    Track implementation of actions for ongoing projects and assist in collection of information of results based on new ways of working, make recommendations for adjustments.
    Collect and analyze data required for ongoing projects and forward to the data to the LSS Manager for further analysis and decision making. Champion compliance and high quality standards in production through ensuring strict adherence to SOPs, GMP, Company Policies, and Government & Regulatory Authorities.
    Periodically assist in reviewing operations processes to identify risks, close gaps, update procedures and policy manuals, share best practices etc. •Assist in conducting training on continuous Improvement processes
    Act as a role model to production and quality teams by complying to set standards, and actively seeking opportunities to improve, however small
    To adhere and comply to; all cGMP and GDocP records/data standards, ALCOA principles, and the company code of conduct for data integrity

    Skills and Attributes

    Detail oriented and an eye for possible improvements in production processes
    Open mind, eager to learn and analyse data from learnings
    Ability to use data to tell a story and enable decision making
    Excellent excel skills
    Good communication and interpersonal skills.
    Computer Literacy i.e. Ms. Word, Excel, PowerPoint, Access etc.

    Qualifications

    Diploma in project management, engineering, statistics, computer science from a recognized institution.
    At least one (1) year experience in project management or data analytics
    Experience working with analytics tools and programs will be an added advantage.

    Deadline; COB, 5th June 2024.
    Send application to hr@cosmos-pharm.com

    Apply via :

    hr@cosmos-pharm.com

  • Credit Officer

    Credit Officer

    Job Objective/Purpose
    Timely submission of invoices to Payors.
    Key Responsibilities

    Collecting, receiving invoices, claim forms and or any other documentation for effective dispatch to payors from the respective branches and hospitals.
    Reconciliation of invoices received against the billings in the hospital information system and reporting any missing invoices and claim forms to the supervisor within 72 hours.
    Vetting of invoices, claim forms and or any documentation received/collected to ensure that they are duly filled and are of quality for dispatch. 
    Ensure 100% timely dispatch of quality invoices.
    Filing the acknowledged delivery notes.
    Filing Inpatient (IP) claims.
    Retrieving the acknowledged delivery notes upon request.

    Person Specification

    Diploma/Bachelor Degree in a business-related field or any medical field
    CPA Part 1
    Minimum 1 year work experience 
    Strong interpersonal/communication skills

    Apply via :

    careers.avenuehealthcare.com

  • Lecturer-IT (Professional Courses and Computing degree programme) 

IT Technician/Programmer 

Lecturer-Procurement [CIPS] 

Lecturer-Finance (CFA) 

Lecturer – Accounting (ACCA & CPA) 

Lecturer – Business (Professional Courses and Business Administration Degree Programme) 

Accountant 

Assistant Digital Marketing Officer 

Lecturer-English

    Lecturer-IT (Professional Courses and Computing degree programme) IT Technician/Programmer Lecturer-Procurement [CIPS] Lecturer-Finance (CFA) Lecturer – Accounting (ACCA & CPA) Lecturer – Business (Professional Courses and Business Administration Degree Programme) Accountant Assistant Digital Marketing Officer Lecturer-English

    Qualifications

    For academic vacancies, applicants must be graduates in the area of specialisation; hold a professional qualification in the respective field; and have at least 1 year of teaching experience in an institution of higher learning in the subject area.
    A master’s qualification in the relative field will be an added advantage.
    For the non-academic position, the applicants must be graduates in the area of specialisation and hold a CPA qualification for the accountant and account assistant positions.

    go to method of application »

    If you meet our essential criteria and are looking for a role in a dynamic team where you can make a difference, please send your application to: vacancy@oerb.org
    Please indicate in the subject line the position applying for.
    The closing date is 9th June 2024. Only short-listed candidates will be contacted.

    Apply via :

    vacancy@oerb.org

  • Technician

    Technician

    Your mission at Sistema.bio:
    Reporting to the Technical Coordinator, you will be  tasked with overseeing the end-to-end process of biogas system installation, emphasizing on quality, safety, customer satisfaction, and effective team management. You will also be responsible for clear and accurate data entry, professional communication, and adherence to managerial instructions while serving our clients in this multifaceted role.
    You’ll be in charge of:

    Overseeing  and executing the installation of biogas systems in accordance with safety standards and Sistema.bio specifications.
    Ensuring that installations are completed efficiently, meeting quality standards, and within the scheduled time frame.
    Maintaining precise and up-to-date records of installation projects using designated data entry systems (TAROWORKS).
    Ensuring  that all data entries are clear, accurate, and submitted on time, facilitating smooth project tracking and reporting.
    Maintaining clear and professional communication with customers throughout the installation and post installation process.
    Addressing customer inquiries and concerns promptly and effectively, ensuring high customer satisfaction.
    Managing and maintaining tools, cars, bikes, and other equipment assigned to the technician and the team.
    Conducting regular inspections to ensure that all equipment is in good working condition.
     Adapting to changing project requirements and contributing to the overall success of the team.
    Completing any additional tasks assigned by the manager promptly and efficiently.

    More about YOU:

    Possess a Diploma in any of the following fields, Biology, agriculture, plumbing, electrical, masonry, Building and Construction, Civil, Mechanical engineering or related field.
    A valid Driving License, experience in riding a Motorcycle is an added advantage.
    Experience between 6 months and up to 1 year in installing biogas is desirable.
    Good communication and time management skills.
    Excellent customer service

    Apply via :

    sistemaaccount.bamboohr.com

  • Sales Executive

    Sales Executive

    Role Description

    This is a full-time on-site role for a Sales Executive at Mwananchi Credit Limited. The Sales Executive will be responsible for day-to-day sales activities, including identifying potential customers, promoting our financial solutions, conducting sales presentations, negotiating and closing deals, and maintaining client relationships. The Sales Executive will work from our office located in Thika but other parts of the country you can work remotely under supervision.

    Qualifications

    1year proven experience in sales and achieving sales targets preferably insurance/Financial institution
    Excellent communication and negotiation skills
    Ability to build and maintain strong relationships with clients
    Good understanding of financial products, specifically micro-finance loans
    Ability to work well in a team and independently
    Self-motivated and target-driven
    Strong problem-solving and decision-making abilities
    Familiarity with the Thika area and its market is a plus
    Bachelor’s degree/diploma in Business Administration, Marketing, or a related field is preferred

    Apply via :

    www.linkedin.com

  • Sales & Marketing Officers 

Network Administrator

    Sales & Marketing Officers Network Administrator

    PURPOSE OF THE JOB

    To recruit members for the Society.
    To present, promote and sell loan products using sound arguments to existing and prospective customers.

    Key Responsibilities of Sales Representative

    Prepare and execute sales plan.
    Participate in marketing activities and events.
    Ensure sales objectives are met.
    Conducting market research to identify leads.
    Ensure customer satisfaction.
    Collection of feedback that could be used for business leads and improve product and service offering.
    Close all business leads.

    Qualifications and Required skills.

    Hold a Degree in Business related field or its equivalent from a recognized university.
    Must have a minimum of 1 year experience proven success in sales of financial services from a regulated commercial bank, insurance company or DT SACCO.
    Excellent communication, interpersonal, problem-solving, presentation, and organizational skills
    Strong ability to balance persuasion with professionalism.

    go to method of application »

    Candidates should submit their CV, Cover letter, copies of academic certificates and testimonials to hr@unsacco.org on or before 31st May 2024.

    Apply via :

    hr@unsacco.org

  • Liaison Officer

    Liaison Officer

    The successful candidate reports to the Human Resource Coordinator. Objective of the Position:

    Support the external administrative service in obtaining work & travel permits for all international staff of MSFOCP, as well as all other administrative work related to the presence of international staff in the mission (medical licenses, PIN certificates, etc..).
    Support the mission in obtaining travel permits, visa, etc. for all staff from the mission.

    Accountabilities  

    Together with the Human Resource Coordinator, ensure that all MSF staff have applied and obtained on time any visa, stay, travel or working permits in the mission country according to needs, and keep information on legal, administrative procedures.  
    Maintain the support travel service in HQ informed about ongoing processes, specific situations or changes in the procedures related to visas, work permits and other travel related issues.  
    Establish and maintain professional contact with relevant authorities, depending on the context and the needs of the mission.  
    Arrange meetings related to administrative issues for the Head of Mission or the Human Resource Coordinator as well as attend them.  
    Keep a complete and updated detailed list of all useful contacts in the Country/Mission with names, telephones, addresses and other relevant details.  
    Ensure that no illegal money is paid to any authorities or any individual ,promoting and sharing MSF principles and values at all levels.  
    Keep all documentation and files updates, properly filles and easily accessible for the internal users.

    MSF Section /Context Specific Accountabilities

    Visitor and IMS planning & administration: in – and outgoing  
    To create the planning for all incoming and outgoing visitors and IMS in the mission.
    To share weekly planned arrivals and departures with the Coordination and the Admin projects  
    To prepare all the documents needed before arrival: LOI, welcome kit.  
    To share timely the briefing/ de-briefing schedules with all coordination.  Together with the HQ, create a debriefing schedule for outgoing IMS from the mission.  
    Arrange the pick-up of new arrivals at the airport and provide welcome documents, visitor phones house keys and advance on Per diem.
    Organisation and follow up of local transit and movements  
    To coordinate the local movements and transits of Visitors, IMS and LHS. This includes booking of local flights and hotels.  
    Maintain a monthly planning for all movements with departure and arrival dates, in collaboration with the LOG department.  
    Update on a weekly basis the Movement plan/ Guest houses with log base and share to the coordination.  
    Book taxis for the staff where necessary, based on the planned travel.  
    Update the COFIHR on sensitive issues and possible problems (tickets non re-routable, non-refundable…)
    IMS immigration support, work permit and Medical Licences  
    Update regularly the Expat excel file with administrative information – departure/arrival date, passport details, visa, work permit details and expiration dates.
    Ensures all necessary documentation to obtain work permits (and medical license where applicable) are received before the arrival of the IMS.  
    Coordinates the immigration administrative procedure for all IMS (initiation and follow-up), in collaboration with the HQ.  
    Prepares the documentation for the work permit/special pass applications for IMS and coordinates with the RPO office on the same.  
    In collaboration with the RPO office, ensure cancellation of work permits and deposit recovery are done after expatriates’ departure.  
    Fill the Pro D and deactivate the KRA PIN after expats departure and maintain the records. IMS & LHS support for (Schengen) Visa and planned travel abroad (trainings, etc.)  
    Supports the IMS and LHS in the obtaining of Schengen visa, in collaboration with the HQ departure team and/or the Training Support team.  
    Ensures that all IMS and LHS requiring Schengen visa have the needed documentation and supports them in making appointments with the respective embassies.  
    Stay informed about the latest processes and procedures for the main Embassies (France, Belgium, Spain, Swiss, Germany) on obtaining Schengen visa, and updates the procedures in a written document to share with staff.  
    Inform the COFIHR of any significant changes in the procedures that could affect the obtaining of a Schengen visa. Information Management  Maintains and shares a monthly contact list of the mission.  
    File all correspondence received.  
    Coordinating and arranging meetings (workshop venues, refreshments, stationery needs etc.)  
    Upon request, create memos, verify information with the Administration Department, and distribute them with the mission.  
    Keeps a record of all leave requests from all IMS in the mission and updates the leaves in the Expatriate Excel file.
    Administrative support to the Coordination  
    In collaboration with the HR assistant, maintain the front office by organizing the items on a weekly basis, adding new items to the inventory, updating the list regularly and tracking items borrowed to ensure they are returned.  
    In collaboration with the HR assistant, provide forms for staff and assist to prepare internal requests for the stationaries.  
    Follow up on taxi / telephone bills to ensure national / expatriate staff are charged for personal usage.

    Other Duties as requested  

    To assist the Coordinators and Head of Mission with various tasks as requested.  
    To participate in meetings and training as needed.

    Qualifications & Requirements:
    Education Desirable:

    High School Certificate. Administration or communication related studies desirable

    Experience Essential:

    Previous experience of at least one year in related relevant positions, in MSF or other NGOs.

    Desirable:

    At least 1 year of working experience with MSF or other NGOs Languages English and Swahili

    Competencies/Skills/Knowledge

    Results Orientation
    Teamwork and Cooperation
    Flexibility
    Commitment to MSF Principles
    Stress Management
    Service Orientation
    Essential Computer Literacy (Word, excel and internet

    This job description may be amended in line with the activities or evolution of the Mission. By signing, the employee acknowledges that he/she has read, understood and accepted this document. Applicants MUST be Kenyan nationals and have the necessary statutory documents (ID, NSSF, NHIF, and a PIN certificate

    Candidates meeting the above qualifications are requested to submit a motivation letter attached to an updated Curriculum Vitae as a single PDF document mentioning the subject line “Liaison Officer” and email to: msff-kenyarecruitment@paris.msf.org on or before 06th June 2024. The protection of your personal data is important to MSF and will be treated confidentially

    Apply via :

    msff-kenyarecruitment@paris.msf.org