Job Description - Verification of vouchers and committal document in accordance with laid down rules and regulation - Data capture, maintenance of primary records such as cashbooks; ledgers, vote books and registers; - Preparing of simple finance management reports i.e. impress and expenditure returns - Responsible for the safe custody of institution records and assets - Analysis of
What You'll Do for Us: - Decide where to invest resources by working hand-in-hand with all functions to ensure capital and operating spend are aligned with strategic priorities and value creation objectives. - Assess and track returns on investment (ROI and ROIC), ensuring resources are continuously reallocated toward initiatives with the highest impact and that underperforming investments ar
POSITION OVERVIEW: - Provide all the necessary information to patients and guide on the required documentation for processing the letter of undertaking for admission using private insurance and SHA ESSENTIAL DUTIES: Patient Handling and Billing: - Provide all the necessary information to patients and guide on the required documentation for processing the letter of undertaking for admission
We are seeking a highly experienced Group Chief Internal Auditor to lead its Internal Audit, Risk, Controls and Investigations function Experience/Qualifications - CPA(K), ACCA or an equivalent professional accounting qualification - At least 10-15 years' experience in internal audit, controls, risk management and compliance. including significant senior management experience Key Requiremen
Requirements: - Degree/Diploma in Accounting, Finance, Commerce or related field - CPA qualification/progress is an added advantage - Minimum 2 years’ accounting/finance experience - Experience in bookkeeping, bank reconciliations & financial reporting - Knowledge of invoicing, payments, Accounts Payable & Receivable - Experience with tender/e-GP processes is an added advantage
Our client is looking for a reliable and detail-oriented Accounts Administrator to support accounting, bookkeeping, and administrative functions. Requirements: - Diploma/Degree in Accounting, Finance, Business Administration, or related field - CPA Part II or higher is an added advantage - 1–3 years’ experience in accounting, bookkeeping, reception, or office administration - Strong bo
Tasks & Responsibilities Accountability Audits & Proactive Monitoring - Conduct thematic or comprehensive accountability audits focusing on community engagement, decision-making, resource allocation (beyond pure financial auditing), and adherence to commitments. - Ensure audit findings inform management of decision-making and corrective actions. - Perform regular risk assessments to ident
KEY RESPONSIBILITIES Operational Cost Control - Monitor daily transport operating costs, including fuel, maintenance, tyres, repairs, tolls, driver expenses, detention, demurrage, and subcontractor costs. - Review transport costs against approved budgets and identify cost variances. - Investigate abnormal operational expenses and recommend corrective actions. - Ensure all operational
Key Responsibilities - Receive, verify, and process driver allowance claims and supporting documentation. - Calculate, prepare, and disburse approved driver allowances within stipulated timelines. - Generate RCNs accurately and ensure all supporting documents are complete and approved. - Track the status of RCNs and follow up to ensure timely processing and closure. - Reconcile drive
RESPONSIBILTIES - Generate and distribute billing for rent, service charges, and utility fees. - Maintain up-to-date tenant ledgers and issue account statements. - Assist with arrears follow-up, tracking, and debt collections. - Resolve tenant billing queries in collaboration with Property Management. - Perform bank, reconciliations. tenant, supplier, and utility account - Process
Overview of Finance Lead Responsibilities The core focus areas: - Accuracy and Compliance: Ensuring that all financial transactions are recorded correctly, accurately, and in compliance with international accounting standards (IFRS), tax laws, and other regulations. - Internal Controls: Designing, implementing, and monitoring internal controls to safeguard company assets, prevent fraud, and
The Assistant Finance Officer will support accounting and financial operations in the college - Record daily cash receipts, payments, and ledger transactions. - Perform bank and account checks. - Process supplier invoices and verify procurement documents. - Help compute and file taxes or regulatory dues. - Organize financial files and receipts for internal or external reviews. Quali