The Finance assistant will ensure that all the cash grants payments are in compliance with DRC Operation Handbook and donor rules.
ACTED – Finance Assistant.
To perform transparent, true and as per ACTED procedures all the Nairobi petty cash payments, ensure a good filling and document tracking and assist the finance department in monthly internal reporting (TITANIC) as well as field finance staff in their day-to-day duties.
Mercy Corps – Finance Assistant (Wajir).
Prepare cash payment vouchers and ensure that all cash transactions are fully and properly documented.
Mercy Corps – Finance Assistant (Garissa).
The Finance Assistant will assist in the processing and recording of payment transactions in timely and accurate manner to support the program team activities.
International Rescue Committee (IRC) – Finance Assistant (Nairobi).
The Finance Assistant has responsibility for supporting the finance functions for the IRC Kenya to adhere to IRC policies and procedures as well as donor compliance.
Kenya Community Development Foundation (KCDF) – Finance Assistant.
The role of this position is to assist the finance department by managing the day-to-day payments processing and record keeping of the transactions in accordance with KCDF policies and procedures.
CMMB – Finance Assistant (Malaria Project).
The Finance Assistant will provide day to day support service to the implementation of project interventions and be responsible for reviewing field expenses and liquidations from project staff.
Plan International – Finance Assistant, Shared Service Centre.
Finance Assistant will support the provision of financial and grants management functions and ensures compliance with Plan policies, procedures and donor requirements at the SSC level.
RTI International – Finance Assistant (Temporary).
The position is specifically responsible for filing transaction documents, preparation of DA1 forms and creating payment vouchers.
African Wildlife Foundation (AWF) – Finance Assistant.
The Finance Assistant (FA) will provide support to the Finance team. This support will include staff travel, Receivables, credit card and cash management in accordance with AWF’s policies and procedures.
You must be logged in to post a comment.