Role Purpose Based at our Head Office, you will manage the end-to-end credit control process for all plants and depots, ensuring timely collection of receivables, minimizing bad debts, and maintaining healthy cash flow while preserving customer relationships. You will be the central link between Sales, Plant Dispatch, and Finance. Key Responsibilities Assess creditworthiness of new and existing cu
Job Purpose Statement Senior Product Manager, Mobile Financial services reporting to the Head, Retail Digital Solutions, will be the strategic lead for digital lending targeting Retail Customers. This will entail envisioning, design, implementation and commercialization of re-imagined digital first lending products and processes. The successful candidate will own the performance and outcomes of Re
Job Reference Number NDMA V/No.6/4/2026 Position Summary/ Purpose The Finance & Accounts Function entails: - applications of sound principles, systems and techniques in accounting for finances of the Authority, assets, revenue, expenditure and costs, accounting for special funds set up under various statutes; management of accounting information; co-ordination and rationalization of estimates annu
Salary budget: Ksh 36,000 Job description. Invoice and Credit Note Processing: Generate invoices for all orders to customers and other SimpliFine outlets. Capture orders and generate order confirmations Generating and issuing invoices to customers. Maintaining records of sent invoices. Post and issue all approved credit notes Data Entry And Accuracy Entering invoice data into the company’s account
Salary budget: 42,000 per month Job Summary We are seeking a highly organized and proactive Finance and Operations Assistant to support our client’s finance and operational functions. This role involves handling accounting tasks, supporting compliance, coordinating logistics, and ensuring efficient day-to-day operations across the organization. Key Responsibilities Post transactions in the account
Position Summary We are seeking a detail-oriented and proactive Accounts Payables who will ensure accurate and timely processing of supplier invoices, payments and expense claims. He/she will be required to support the company’s supply chain by maintaining healthy vendor relationships, monitoring payment cycles and ensuring compliance with internal controls and regulatory requirements. Key Respons
Job Purpose: Reporting to the Internal Audit Manager the role holder will be responsible for conducting internal audits in line with the audit plan or as requested by the board or audit committee. Key responsibilities: Evaluate governance and risk management elements within the service and design appropriate mitigation strategies for implementation. Plan and execute internal audits in accordance w
(tTTI/BOG/IA/09/04/2026-TTTI JG 7 Minimum Requirements Bachelor's degree in any of the following disciplines: Commerce (Finance or Accounting), Business Administration, Economics, Mathematics, Statistics, Or its equivalent CPA -К Member of professional body ICРАК Member of professional body IIA (Kenya chapter) Computer literacy Knowledge of Enterprise Resource Planning (ERP) System 4 years' work e
Job Purpose: Responsible for handling a specific portfolio of delinquent (1-90DPD) Term Loan and Overdraft facilities within the Corporate, Retail and SME segments of the Bank, with the objective of putting in place and adopting appropriate strategies within policy guidelines and regulation to minimize credit losses and ensure Term Loans portfolio remains profitable in line with SBM Bank business
Vacancy No. NCI-K/32/04/2026 Job Purpose To provide independent, objective assurance and consulting activities aimed at adding value and improving the operations of the Institute. In addition, internal auditors assist the Institute accomplish its strategic objectives by effecting a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance
Vacancy No. NCI-K/33/04/2026 Job Purpose To ensure prudent management of financial resources by implementing accounting policies, systems and procedures as well as preparation of accounting and financial management information necessary to meet internal and statutory reporting requirements for control and accountability of resources allocated for the institute. Key Responsibilities/ Duties / Tasks
Responsibilities: Support Treasury & Asset, Accounts Payable & Receivable processes (invoices, payments, receipts and Bank Reconciliation). Help maintain accurate and reconciled financial records across suppliers and customers. Contribute to month-end close, reporting, and audit preparation. Assist with tax compliance (VAT, WHT) and financial controls. Support inventory tracking, stock counts, and