Job Field: Sector in Finance / Accounting / Audit
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MD Africa Operational Excellence Manager General Manager – Africa
The MD will be responsible for reviewing and analyzing monthly financial reports, leading cross-functional meetings, and presenting key findings to the senior management team (SMT). Additionally, the MD will work closely with stakeholders to address and resolve any operational challenges, escalate country-specific risks, and ensure alignment with the company’s overall goals and objectives. The ideal…
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Finance Specialist Consultancy – Finance Specialist
Specific Activities: As a finance specialist, your responsibilities will include: Preparation (3 days): Gain knowledge on the organizations that will be part of the spot check visit by reading the business case, review of the website and set up a meeting with the country team to gather details about their progress and potential issues already…
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Relationship Officer-Financial Industry
Job Description The Relationship Officer is responsible for promoting and driving the sale of Loans and other company’s services to existing and potential clients. Gaining new clients as well as maintaining existing ones, development of new loans prompts. The person also manages the loan repayment cycle and ensured adherence to policy and risk management Key…
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Finance Specialist
Specific Activities: As a finance specialist, your responsibilities will include: Preparation (3 days): Gain knowledge on the organizations that will be part of the spot check visit by reading the business case, review of the website and set up a meeting with the country team to gather details about their progress and potential issues already…
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MD Africa Operational Excellence Manager
The MD will be responsible for reviewing and analyzing monthly financial reports, leading cross-functional meetings, and presenting key findings to the senior management team (SMT). Additionally, the MD will work closely with stakeholders to address and resolve any operational challenges, escalate country-specific risks, and ensure alignment with the company’s overall goals and objectives. The ideal…
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Collection Officer
QUALIFICATIONS: Diploma/degree in Debt Collection, Finance, or Accounting 3+ years’ debt collection experience (microfinance/related) Knowledge of legal requirements in credit collections Experience with ERP systems; Smart- collect a plus Proficient in Microsoft Office Please share your updated CV and application letter to: careers@mwananchicredit.com Deadline: 14th April 2025 at 5:00PM Apply via : careers@mwananchicredit.com
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Credit Control Assistant
PURPOSE: To ensure that debts are managed and maintained at it’s minimal. To ensure that there is strict adherence to the credit policy. PRIMARY RESPONSIBILITIES: Participate in implementation of the company’s credit control policy; Sending monthly commission and debtors’ statements and resolve incoming queries on outstanding accounts from intermediaries; Apply reminders on account to ensure…
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Accountant/Bookkeeper – Karen
Key Responsibilities Record and categorize all purchases in the accounting system, maintaining proper financial documentation. Perform monthly bank, M-PESA, and stock reconciliations, ensuring accuracy in financial and inventory records. Monitor stock levels and coordinate reordering for finished items, fabrics, and trims. Prepare and process transfer orders for stock distribution, ensuring accuracy in system records. Work…
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Finance Assistant – Maternity Cover
The main role and responsibility of this position is to provide support to finance office in execution of Kenya program. The Finance assistant will be responsible for supporting the financial and administrative management of grants to counties. Responsibilities: Provide effective support to Kenya country finance team in overseeing budget execution and monitoring in line with…
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Billing Specialist I
Duties and Responsibilities: Preparing detailed invoice packages with appropriate documentation and backup, as per standing policies and procedures. Preparing and reconciling labor postings for T&M billing. Preparing correcting journal entries for billing. Classifying billable vs. non-billable costs, based on program standards. Validating accuracy of system transactions. Research of old transactions for billing. Detailed unbilled analysis. …