Finance Associate (Accounts Receivable & Grants) job at Inkomoko
New
Today
Linkedid Twitter Share on facebook
Finance Associate (Accounts Receivable & Grants)
2025-07-18T23:14:54+00:00
Inkomoko
https://cdn.greatkenyanjobs.com/jsjobsdata/data/employer/comp_7281/logo/inko.jpg
FULL_TIME
 
Kenya
Nairobi
00100
Kenya
Professional Services
Accounting & Finance
KES
 
MONTH
2025-07-31T17:00:00+00:00
 
Kenya
8

The AR and Grants Finance Associate is accountable for all aspects of the accounts receivable process, including accurate and timely client invoicing, payment processing, preparing of monthly cash flow projections, as well as recording incoming payments and accounts collections (business to business).  This position will also be cross-trained with other areas in the Finance Department, and has specific responsibilities of:

Grants Management (40%)

  • Ensuring proper documentation and compliance with all requirements for grant income and expenditure.
  • Performing monthly and ad hoc reconciliations of grant-related accounts, identifying and resolving discrepancies. 
  • Documents backup and ensuring organized and accurate records of all other grant-related financial transactions, invoices, and supporting documentation.
  • Amortization of deferred income and keeping a scheduleRecord supplier invoices as and when they bill the company 
  • Preparation of accruals and prepayments on a monthly basis
  • Preparation of monthly accounts reconciliation 

Accounts Receivable (40%)

  • Invoicing: Creating and sending accurate invoices to consultants for services rendered and ensure compliance in documentations
  • Payment Processing: Recording and applying payments to the appropriate invoices and accounts.
  • Account Reconciliation: Regularly reconciling consultants & staff accounts to identify and resolve any discrepancies or variances. 
  • Monitoring Outstanding Invoices/Advances: Keeping track of invoices that are past their due date and following up on overdue payments. 
  • Consultant & staff receivables Communication: Communicating with consultants & staff receivables regarding billing inquiries, payment status, accounting for funds allocated to them and overdue balances. 
  • Reporting: Generating reports on other receivable & staff receivables status, including aging reports, collection forecasts, and other relevant metrics. 
  • Reviewing disbursements list to ensure compliance and that all the documents are attached before forwarding for  disbursement
  • Follow up on past due accounts

General Finance Administration (20%)

  • Any additional bookkeeping: collecting, organizing and recording of complete, accurate, and timely company financial information to facilitate day to day operations 
  • Review general ledger transactions on a monthly basis to ensure completeness, cut off, occurrence and accuracy of recorded transactions 
  • Ensure transactions are accounted for in accordance company’s policies and IFRS 
  • Ensure tax compliance with respect to accurate billing and payments
  • Provide support to finance colleagues and other company management as required.
  • Clerical duties, including filing, and photocopying
  • Collecting supporting documents from staff and suppliers
  • Maintain accurate records in Odoo
  • Other duties as may be required 

Requirements

Who We Are Looking For;

Successful candidates will have both technical skills in finance, plus alignment with company vision and values. Successful candidates must navigate fast-paced environments with enthusiasm and incredible attention to details.  Minimum qualifications include:

  • University degree in Finance, Accounting, or related field
  • Professional qualification (CPA, ACCA, CIFA or CFA) will be an added advantage.
  • At least 3 years of work experience in finance, with previous experience in AR/Grants
  • Skilled in the use of Microsoft Word, Excel and Power-point presentation
  • Strong math and analytical skills with the ability to pay attention to details 
  • Ability to meet deadlines and work independently with the highest level of integrity
  • English and country’s national language fluency is required
 
 
 
bachelor degree
36
JOB-687ad56e2cf96

Vacancy title:
Finance Associate (Accounts Receivable & Grants)

[Type: FULL_TIME, Industry: Professional Services, Category: Accounting & Finance]

Jobs at:
Inkomoko

Deadline of this Job:
Thursday, July 31 2025

Duty Station:
Kenya | Nairobi | Kenya

Summary
Date Posted: Friday, July 18 2025, Base Salary: Not Disclosed

Similar Jobs in Kenya
Learn more about Inkomoko
Inkomoko jobs in Kenya

JOB DETAILS:

The AR and Grants Finance Associate is accountable for all aspects of the accounts receivable process, including accurate and timely client invoicing, payment processing, preparing of monthly cash flow projections, as well as recording incoming payments and accounts collections (business to business).  This position will also be cross-trained with other areas in the Finance Department, and has specific responsibilities of:

Grants Management (40%)

  • Ensuring proper documentation and compliance with all requirements for grant income and expenditure.
  • Performing monthly and ad hoc reconciliations of grant-related accounts, identifying and resolving discrepancies. 
  • Documents backup and ensuring organized and accurate records of all other grant-related financial transactions, invoices, and supporting documentation.
  • Amortization of deferred income and keeping a scheduleRecord supplier invoices as and when they bill the company 
  • Preparation of accruals and prepayments on a monthly basis
  • Preparation of monthly accounts reconciliation 

Accounts Receivable (40%)

  • Invoicing: Creating and sending accurate invoices to consultants for services rendered and ensure compliance in documentations
  • Payment Processing: Recording and applying payments to the appropriate invoices and accounts.
  • Account Reconciliation: Regularly reconciling consultants & staff accounts to identify and resolve any discrepancies or variances. 
  • Monitoring Outstanding Invoices/Advances: Keeping track of invoices that are past their due date and following up on overdue payments. 
  • Consultant & staff receivables Communication: Communicating with consultants & staff receivables regarding billing inquiries, payment status, accounting for funds allocated to them and overdue balances. 
  • Reporting: Generating reports on other receivable & staff receivables status, including aging reports, collection forecasts, and other relevant metrics. 
  • Reviewing disbursements list to ensure compliance and that all the documents are attached before forwarding for  disbursement
  • Follow up on past due accounts

General Finance Administration (20%)

  • Any additional bookkeeping: collecting, organizing and recording of complete, accurate, and timely company financial information to facilitate day to day operations 
  • Review general ledger transactions on a monthly basis to ensure completeness, cut off, occurrence and accuracy of recorded transactions 
  • Ensure transactions are accounted for in accordance company’s policies and IFRS 
  • Ensure tax compliance with respect to accurate billing and payments
  • Provide support to finance colleagues and other company management as required.
  • Clerical duties, including filing, and photocopying
  • Collecting supporting documents from staff and suppliers
  • Maintain accurate records in Odoo
  • Other duties as may be required 

Requirements

Who We Are Looking For;

Successful candidates will have both technical skills in finance, plus alignment with company vision and values. Successful candidates must navigate fast-paced environments with enthusiasm and incredible attention to details.  Minimum qualifications include:

  • University degree in Finance, Accounting, or related field
  • Professional qualification (CPA, ACCA, CIFA or CFA) will be an added advantage.
  • At least 3 years of work experience in finance, with previous experience in AR/Grants
  • Skilled in the use of Microsoft Word, Excel and Power-point presentation
  • Strong math and analytical skills with the ability to pay attention to details 
  • Ability to meet deadlines and work independently with the highest level of integrity
  • English and country’s national language fluency is required

 

Work Hours: 8

Experience in Months: 36

Level of Education: bachelor degree

Job application procedure

Interested and qualified? Go to Inkomoko on apply.workable.com to apply

 

All Jobs | QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Accounting/ Finance jobs in Kenya
Job Type: Full-time
Deadline of this Job: Thursday, July 31 2025
Duty Station: Kenya | Nairobi | Kenya
Posted: 19-07-2025
No of Jobs: 1
Start Publishing: 19-07-2025
Stop Publishing (Put date of 2030): 19-07-2032
Apply Now
Notification Board

Join a Focused Community on job search to uncover both advertised and non-advertised jobs that you may not be aware of. A jobs WhatsApp Group Community can ensure that you know the opportunities happening around you and a jobs Facebook Group Community provides an opportunity to discuss with employers who need to fill urgent position. Click the links to join. You can view previously sent Email Alerts here incase you missed them and Subscribe so that you never miss out.

Caution: Never Pay Money in a Recruitment Process.

Some smart scams can trick you into paying for Psychometric Tests.