KEY RESPONSIBILITIES Prepare group monthly management accounts and annual statutory accounts and audited financial statements in line with IFRS standards, with a focus on hospitality-specific USALI reporting (e.g., RevPAR, ADR, GOP). Consolidate financial results across multiple properties, restaurants, and service outlets within the portfolio, including conducting variance analysis on the profit
Job Overview Job Description: Underwriting Credit Analyst is responsible for owning the Credit Risk Analysis for Citi Corporate Clients and being responsible for the continuous monitoring of that portfolio. That includes the production of Annual Reviews, Quarterly Reviews, and the support to Ad-Hoc Transactions and Portfolio & Industry Reviews. Key Responsibilities: Assess the credit and financial
Do you have experience recovering loans in microfinance or money-lending environments? We are hiring a Debt Collector to follow up on overdue accounts, negotiate repayments, and help drive recovery performance. This is a commission-based role, offering high earning potential for results-oriented professionals. What You’ll Do Follow up on overdue accounts and negotiate repayment arrangements Mainta
We are looking for a reliable and detail-oriented Accountant to join our team at Team Plus Limited. Key Responsibilities: Prepare and process payroll accurately and on time Ensure compliance with KRA requirements (PAYE, NSSF, NHIF, etc.) Maintain accurate financial records and reports Review and reconcile accounts Monitor expenses and ensure cost control Support in preparation of financial stateme
Requirements: Minimum 3 years’ experience in hospital/healthcare billing Background in Finance, Accounting, Business Administration, or Health Information Management Strong knowledge of billing systems, insurance processes, and revenue cycles High accuracy, attention to detail, and strong communication skills go to method of application »
Job Purpose Review PODs (Proof of delivery) for completeness and accuracy, including verification of delivery details, customer confirmation Maintain an elaborate tracking system to track billed and outstanding transport deliveries Issuance of certificate of service (COS) for reviewed and confirmed billings by hauliers Generate weekly & monthly financial reports sharing performance insights on tra
Position Overview The Finance Senior Associate will be responsible for managing and overseeing all financial aspects of the LEAP Programme. This role focuses on financial planning, reporting, compliance, and portfolio management to ensure accuracy, transparency, and efficiency in financial operations. The role requires strong financial expertise, analytical ability, and experience in lending opera
What You'll Do As a Finance Intern, you will: Support day-to-day financial operations and record keeping Assist in tracking payments from clients and schools Help manage invoices, expenses, and payment processing Participate in bank and account reconciliations Support revenue tracking, including subscription-based income Assist with budgeting and expense monitoring Maintain proper financial docume
Job Purpose Accounts Assistant will support day-to-day financial operations, including transactional processing and maintaining accurate records. This role ensures efficient execution of financial processes and supports the operational and reporting tasks. Key Duties/ Responsibilities Financial Transactions and Processes: Prepare and process payment vouchers, ensuring proper approvals and document
Job Description Reporting to the Cluster Director of Finance and Business Support, responsibilities and essential job functions include but are not limited to the following: Organize and direct the team to supervise all revenues and expenses, as well as all inventories. Responsible for managing the day-to-day financial reporting and controlling requirements of the departments and will be required
Principle Accountabilities Financial Planning & Analysis Work closely with business leaders to develop strategic plans and initiatives. Assess the financial viability of proposed projects or investments, evaluate potential risks, and provide recommendations to support strategic decision-making. Prepare budgets, forecasts, and variance analysis to help management understand financial trends and mak
Job Purpose: The position is responsible for preparation of letters of offer and internal documents. This is to ensure and maintain high quality loan book and to safeguard the Bank’s interest by obtaining timely, accurate and complete internal documentation. Additionally, tracking and monitoring of covenants and other conditions of sanction. Key Responsibilities: Review approved credit application