By mobilizing partners around the world, we take innovation to scale, working alongside countries primarily in Africa and Asia to tackle their greatest health needs.

• Process payment vouchers for suppliers payments, travel advance requests and other payments request. 
• Track outstanding advances and follow up to ensure all are cleared on timely basis as per PATH Kenya financial policies.
• Audit all travel expense reports, workshop expense reports and any other reconciliations for authorization, accuracy, allowable expenses, charge codes and accounting for advances. 
• Follow up on resolutions of all questioned items and see they are resolved in a timely manner.
• Prepare Quarterly travel reports to HQ
• Respond to IAS review notes.
• Respond on a timely basis to all suppliers’ inquiries, reconcile all the suppliers’ statements with PATH’s records and update the Finance Officer on any discrepancies.
• Respond to staff inquiries on a timely basis on any financial issues.
• Disburse all PATH Money Transfer payments and funds transfer through E-Banking.
• Responsible and custodian of PATH Kenya Bank Account cheque books.
• Carry out monthly Bank Reconciliations.
• As part of the Finance team, Identify opportunities for streamlining office processes, make recommendations to the finance team and implement changes.
• Coach, train and mentor the Finance assistant and the temporary staff.

• Financial Management in an INGO.
• Analytical, problem-solving skills and initiative.
• High numeracy, sound technical skills and strong attention to detail.
• Good time management skills and the ability to prioritize, works well under pressure with minimum supervision.
• Excellent oral and written communication skills.
• Able to work as part of a team and to build strong working relationships.

• Over 5 years work experience in an International NGO, 
• Bachelor of Commerce degree from a recognized university,  
• CPA (K) /ACCA , 
• proficiency in Ms Office suite and 
• strong hands on experience in QuickBooks-Multi currency.