Financial Accounting Assistant -Payables
Financial Accounting
Assistant -Payables – Kenya Country Office
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TEAM/PROGRAMME: Finance
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LOCATION: Nairobi
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GRADE: TBC (Competitive Package)
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POST
TYPE: National or International
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Child Safeguarding:
Level 3 - the responsibilities of the post may require the post holder to have
regular contact with or access to children or young people
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ROLE PURPOSE:
The Financial Accounting Officer, Payables is
responsible for the day-to-day bank payables in the Nairobi office, while
assisting in the operation of SCI accounting systems to ensure the finance
team meets its responsibilities.
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SCOPE OF
ROLE:
Reports to: Finance
Manager
Dimensions: Save the
Children has supported children in Kenya since before its Independence in
1963 and has had a consistent operational presence in the country since 1984.
We provide support to children through developmental and humanitarian relief
programmes delivered both directly and through local partners. Current
programming focuses on child protection, child rights governance, education,
Health, HIV/AIDS, Livelihoods, Nutrition and WASH. Save the Children has an
operational presence in Dadaab Refugee Camp, Garissa, Mandera, Meru and
Wajir. Currently, we have a staff complement of approximately 260 staff and a
confirmed budget of approximately US$18 million this year.
Staff directly reporting to this post: None
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KEY AREAS
OF ACCOUNTABILITY:
Make various payments
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Make payments through Accounts Payable module in Agresso through the
remittance process
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Supplier payments by cheques
and through electronic banking as per the authorization, approval of Budget
Holders and in accordance with Save the Children’s financial management
policy
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Maintain a bank Monitoring report and ensure there are sufficient
funds before payments are released
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Make payments against serially pre-numbered payment vouchers and on a
timely manner.
Ensure that payments made on behalf of other SC Programmes have the
necessary authorization and approved budget codes.
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Maintain a schedule of regular utility bills and follow-up on bills to
ensure they are paid before the due date
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Update the schedule regularly
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Escalate any unresolved issues or pending queries
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Maintain creditors invoices record for ease of reconciliation
Recording of Receipts
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Income or any receipts though the bank are properly recorded against
serially pre-numbered receipt vouchers.
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Such receipts are properly coded for processing
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Recording of any debts received using appropriate finance records
Processing and transferring Field offices Cash requests
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Ensure prior approval from
relevant Managers and necessary reviews in line with the monthly forecasts
Assist the wider finance team in in
meeting its responsibilities in:
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Audit preparation – tracing documentation
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Ensure internal controls are maintained within the programme
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Working with other teams (HR, Logistics, etc)
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SKILLS
AND BEHAVIOURS (our Values in Practice)
Accountability:
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Holds self accountable for making decisions, managing resources
efficiently, achieving and role modelling Save the Children values
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Holds the team and partners accountable to deliver on their
responsibilities - giving them the freedom to deliver in the best way they
see fit, providing the necessary development to improve performance and
applying appropriate consequences when results are not achieved
Ambition:
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Sets ambitious and challenging goals for themselves (and their team),
takes responsibility for their own personal development and encourages others
to do the same
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Widely shares their personal vision for Save the Children, engages and
motivates others
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Future orientated, thinks strategically
Collaboration:
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Builds and maintains effective relationships, with their team,
colleagues, members and external partners and supporters
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Values diversity, sees it as a source of competitive strength
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Approachable, good listener, easy to talk to
Creativity:
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Develops and encourages new and innovative solutions
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Willing to take disciplined risks
Integrity:
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Honest, encourages openness and transparency
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QUALIFICATIONS AND EXPERIENCE
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The application process is now open and will close on 11th October 2013 at 5.00 p.m. To apply for this position, please send a short cover letter and CV to Kenya.jobapplications@
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