Roles and Responsibilities:

•  Assist in generating and processing invoices and Electronic Tax Registers (ETR) receipts.
•  Upload receipts and invoices on different platforms: MEGA platform
•  Track and analyze Finance Key Performance Indicators and Metrics.
•  Process payments through bank or Mpesa transfers
•  Work closely with the admin team on procurement activities (laptop acquisitions, airtime top-ups, administrative payments)
•  Manage Mobile wallets by topping up accounts, handling reconciliations, and direct expenses.
•  Perform bank reconciliations and provide clear narration on bank statements. Approve and process payments and confirm inbound payments.
•  Maintain accurate and up-to-date financial records through Peach bookkeeping systems.
•  Collaborate with other departments internally to reconcile payments and provide clarifications on transactions.

Requirements

•  Bachelor’s degree in Finance or Accounting.
•  CPA certification is an added advantage.
•  Minimum of one year of relevant experience in finance.
•  Strong attention to detail and accuracy.
•  Proficient in Microsoft Excel and other financial software.
•  Excellent organizational and time-management skills.
•  Effective communication skills for collaboration with internal and external stakeholders.
•  Ability to work independently and as part of a team.