Requirements: Bachelor’s Degree in Accounting, Finance, or related field CPA qualification/progress is an added advantage 2–3 years accounting experience in manufacturing Strong inventory & cost accounting knowledge Experience in reconciliations & stock counts Proficiency in ERP systems & Microsoft Excel Strong analytical & problem-solving skills Female candidate preferred go to method of applicat
Responsibilities Finance Intern is a position with a fixed term employment contract reporting to the Finance Controller in Finance Department. The main responsibilities are; Supporting the customer order unblocking process from time to time to ensure smooth and timely order processing. Assisting with payment posting and allocation to ensure accurate recording and reconciliation of customer payment
Job summary/ Job purpose/ Role Intent: This position is responsible for ensuring that every step along the client journey from booking to payment until ownership of property is executed within the agreed project milestones and in compliance with the laid down processes. The role holder will ensure timely collection and revenue assurance for the allocated portfolio. Key Accountabilities Receipt of
Job Summary Our client, a growing group of companies operating in the retail and real estate sectors, is seeking a highly competent and hands-on Accountant to join their team. The successful candidate will primarily support the retail business operations, which account for approximately 80% of the role, while also overseeing accounting functions for the real estate portfolio. The ideal candidate m
Job summary/ Job purpose/ Role Intent: This position is responsible for ensuring that every step along the client journey from booking to payment until ownership of property is executed within the agreed project milestones and in compliance with the laid down processes. The role holder will ensure timely collection and revenue assurance for the allocated portfolio. Key Accountabilities Receipt of
Job Summary: The Lead Internal Auditor is responsible for leading audit engagements and ensuring that the organization complies with internal policies, procedures, and regulatory requirements. This role involves coordinating with various departments, evaluating internal controls, identifying areas for improvement, and making recommendations to enhance operational efficiency and effectiveness. Key
Job summary/ Job purpose/ Role Intent: This position is responsible for ensuring that every step along the client journey from booking to payment until ownership of property is executed within the agreed project milestones and in compliance with the laid down processes. The role holder will ensure timely collection and revenue assurance for the allocated portfolio. Key Accountabilities Receipt of
About the job Job description The Accounts Receivable (AR) Specialist / Collections Specialist is responsible for managing incoming payments, ensuring timely collection of outstanding balances, and maintaining accurate financial records. This role plays a key part in maximizing company cash flow, minimizing bad debt, and maintaining positive client relationships. Responsabilities Proactively follo
Responsibilities Identify and acquire new clients while maintaining strong relationships with existing customers. Match client financial needs with appropriate loan products and services. Drive repeat borrowing and cross-selling of company products. Educate clients on loan terms, repayment schedules, and benefits of good credit history. Monitor client businesses and align repayments with cash flow
Position Summary The ADTx Africa Regional Partner brings deep expertise in private equity in emerging markets, particularly in regulated financial institutions that are developing innovative digital financial services for MSMEs, smallholder farmers, and low-income households. A successful candidate will bring operational knowledge of how financial institutions can leverage technology to scale, and
Duties and Responsibilities: Lead financial strategy, budgeting, forecasting and reporting across group entities Drive profitability through margin monitoring, pricing optimization, and financial controls Strengthen cash flow management, receivables, and commercial discipline Ensure compliance with statutory, tax, audit, and governance requirements Oversee procurement, vendor management, and opera
Job Requirements: Academic and Professional Qualifications: For appointment to this grade, the applicant must have: - Bachelor’s degree in any of the commerce (Accounting/Finance), Business Administration or any other recognized equivalent qualification from a recognized institution; Certified Public Accountants of Kenya (CPA K) or Certified Chartered Accountants (ACCA) or Certification in Risk Ma