Purpose of the Job - The Deposit Mobilization Relationship Officer will be responsible for driving deposit growth through innovative client relationship management, building and maintaining long-term partnerships, and delivering financial solutions tailored to customer needs. The role focuses on mobilizing deposits, deepening customer engagement, and ensuring the sustainability of UMBA Microfina
Job Objective/Purpose - Ensure timely updates of insurance/ corporate requirements and verification, be the liaison person between the hospital and companies (Insurances and Direct Corporates), in line with the company’s strategic objectives. Maintain accurate Payor database in the Hospitals HMIS. Key Responsibilities - Be liaison person between Insurance Benefits Teams and the hospital. -
WHAT YOU'LL DO: - Own monthly accounting and financial reporting across Kenya and Tanzania - Manage reconciliations, audits and fixed asset registers - Supervise payables and strengthen financecontrols - Lead budgeting, forecasting and variance analysis - Oversee tax compliance across both countries WHAT YOU BRING: - CPA(K), ACCA or equivalent, with current ICPAK registration -
Who Should Apply We welcome applications from: - Final-year students or recent graduates or continuing students - Individuals seeking practical workplace experience - Candidates with strong communication, analytical, and organisational skills - Candidates who demonstrate initiative, professionalism, and a willingness to learn - Specific academic backgrounds preferred for certain rol
Job Summary - The Relationship Manager is responsible for developing and executing strategies to grow and manage the institution’s deposit base (liabilities) while cultivating and maintaining strategic affiliations and partnerships. The role also includes overseeing a team responsible for deposit mobilization and partner engagement, ensuring continuous staff development, and aligning with organi
RESPONSIBILITIES - Maintain accurate financial and accounting records. - Process invoices, payments and receipts. - Perform bank, supplier, customer and inventory reconciliations. - Support Accounts Payable & Receivable. - Assist with financial reporting, month-end/year-end closing and audits. - Support statutory compliance, including VAT and withholding tax. - Track errors, va
Responsibilities - Cash Flow & Revenue Management - Account Reconciliation & Billing - Dispute & Debt Negotiation - Policy & Contract Maintenance Requirements - Bachelor of Commerce in Finance, Accounting, or a related field. - CPA-K, ACCA, or CCP qualification with ICPAK membership. - 5 years of general work experience, with at least 2 years in a dedicated Credit Controller ro
QUALIFICATIONS; - Master's degree in Finance/ Commerce orMember of ICPАK - Be Proficient in IPSAS reporting - Must be conversant with the PFMA and other related laws of Kenya. - Must have served in a similar position for a minimum of 5 years. proficient in Finance modelling, accounting system and Internal auditing controls - Must have adequate communication skills - Must be a team
Vacancy No. LVNWWDA/PFAO/05/2026 ( 1 Post) – Permanent and Pensionable - Monitoring expenditures of activities based on approved budgets on a periodic basis. - Preparing bank reconciliation statements. - Ensuring safe custody of LVNWWDA’s financial records and assets. - Managing LVNWWDA cash flows. - Ensuring security of cheques and cheque books and other accountable documents. -
Vacancy No. LVNWWDA/SFAO/06/2026 ( 1 Post) – Permanent and Pensionable Job Description Duties and responsibilities at this level will entail: - Preparing payment vouchers and imprests to ensure authenticity of expenditure. - Verifying imprest memos, imprest warrants and imprest surrenders in accordance with the laid down financial procedures, policies, and regulations. - Verifying Bank T
Overview - We have an exciting opportunity for an accountant for our client in manufacturing industry to support their daily financial functions regarding debtor’s accounts management, invoices preparation, back office orders processing, and billing Job description - Update debtors’ statement of account. - Regularly send all debtors statement of accounts. - In charge of back-office orde
Duties and Responsibilities - Provide leadership in formulation, implementation, monitoring, and review of Corporation risk management policy and framework and business continuity policy; - Oversee cross-functional efforts to enhance proactive Enterprise risk management, business continuity, and operational resilience across the Corporation; - Lead monitoring the maintenance of the strateg