Finance and Administration Officer
2025-08-22T12:02:58+00:00
Platinum Advisory Consulting
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FULL_TIME
Nairobi
Nairobi
00100
Kenya
Consulting
Accounting & Finance
2025-09-07T17:00:00+00:00
Kenya
8
Key Roles and Responsibilities
Under the guidance and supervision of the Senior Finance and Operations Officer (SFOO), and working closely with the East African team, the job holder shall perform the following duties:
Office Administration
- Assist in developing and implementing administrative systems to support day-to-day operations and
- promote operational efficiency, including by regularly sensitizing staff on policies and ensuring
- adherence and compliance to financial and administrative control systems, policies and procedures.
- Ensure the smooth administration, overall maintenance and operational running of the office, including office building renovations.
- Coordinating cleaning services and regular functional checks like effectiveness of water and sanitation facilities, servicing, repairs, and/or replacement of equipment, etc.
- Organize, coordinate and effectively carry out logistical arrangements for Hub meetings, workshops,
- conferences, learning events, and travel, including bookings, allowances and reimbursements, in liaison with the relevant officers.
- Monitor and restock office supplies and manage requisitions.
- Provide general administrative support to programme staff as may be required.
Front Office Operations
- Act as the initial point of contact for the Nairobi office by responding to inquiries and requests and
- making follow-up on all incoming and outgoing correspondence.
- Perform front office duties, ensuring that the reception is clean and always manned, manage the office phones/switchboard effectively, receive and respond to all inquiries made at the reception by providing directions, instructions, or other general information or referring such inquiries to the appropriate persons and taking messages for those absent.
- Handle all incoming and outgoing mail including recording all incoming and outgoing mail and parcels and organize courier deliveries on behalf of staff.
Procurement and Asset Management
- Assist in the process of prequalification of vendors.
- Support the Hub’s procurement process including sourcing of suppliers and maintaining an up-to-date supplier’s database, including tracking the contracting renewal dates.
- Maintain and regularly update the supplier database.
- Maintain service provider schedules and monitor performance (ICT, security, cleaners etc).
- Support the SFOO in coordinating transport.
- Maintain an up-to-date asset register and ensure proper asset tagging and custody.
- Support the SFOO to review the ICT needs of the Hub, ensuring that all staff have functional equipment.
- In liaison with the SFOO, prepare contracts or LPOs for successful contractors/consultants/service providers and ensure proper filing and serialization.
Payments, Record Keeping and Travel Management
- Prepare payment requests and submit to SFOO for review and approval and ensure proper authorization for all payments and distribute payments as required, in line with Natural Justice's policies and procedures.
- Processing and paying staff expense claims, travel advances and per diems, follow up for liquidation of all expense claims, advances, and reimbursements, while ensuring that all expenses are fully supported by receipts.
- Keep proper records/ filing all copies of the relevant supporting documents and contracts.
- Provide payroll support by filing of statutory returns, payment of other payroll deductions to the
- relevant bodies (KRA, NSSF, SHA, HELB, Pensioners, etc.), in an accurate and timely manner and
- following up to ensure Natural Justice's records are well reconciled and updated by these institutions.
- Support the SFOO in recording financial transactions in the accounting system.
Reporting, Audits and budgeting
- Ensure that expenses are coded correctly and charged to the correct project codes.
- Liaise with program officers to monitor the spend rate for projects expenditures and provide an update the SFOO
- Provide support during annual external audits and projects compliance audits as required.
- Prepare reports as may be requested from time to time.
- Support the timely submission of monthly and annual financial reports and maintenance of proper
- books of accounts.
- Support the SFOO with bank and vendor reconciliations processes as and when required.
- Assist in development of institutional and grant proposal budgets.
Knowledge Management, Partnerships and Communications
- Manage SharePoint folders for finance and admin, ensuring information is current and accessible.
- Maintain filing systems for administration and procurement documentation.
- Maintain conference room/boardroom bookings for meetings and ensure meeting requirements are met and coordinate staff meetings, including diarizing the meeting dates, taking minutes of staff meetings and keeping a record of the minutes on SharePoint folders.
- Maintain and regularly update and share internally, the organization’s contacts database, including
- beneficiaries, consultants, partners etc., and ensure dissemination of information to the relevant parties at the earliest time.
- Proactively support the office in dissemination of information.
- Support the development of partnership documents (MOUs, proposals, etc.) where necessary
Board Support and Compliance
- Coordinate logistics for board meetings - scheduling, preparing board packs, taking minutes, and record keeping.
- Maintain records of board resolutions and compliance filings under guidance of the Senior Finance and Operations Officer
Qualifications & Experience
- Minimum of a Bachelor's Degree in Finance, Commerce, Business Administration, or related field from a recognized University.
- Relevant professional qualifications (CPA(K), ACCA) will be an added advantage.
- At least 3 years of relevant work experience - one of which should have been gained in a busy NGO.
- Demonstrated experience in administration, costing and cost control; cash management; taxation; financial reporting; budgeting; and budgetary control and procurement.
- Prior experience with accounting software is required.
- Proficiency in MS Office and data systems.
- Excellent oral and written communication skills.
- Citizen of Kenya or have authorization to work in Kenya.
Office Administration Assist in developing and implementing administrative systems to support day-to-day operations and promote operational efficiency, including by regularly sensitizing staff on policies and ensuring adherence and compliance to financial and administrative control systems, policies and procedures. Ensure the smooth administration, overall maintenance and operational running of the office, including office building renovations. Coordinating cleaning services and regular functional checks like effectiveness of water and sanitation facilities, servicing, repairs, and/or replacement of equipment, etc. Organize, coordinate and effectively carry out logistical arrangements for Hub meetings, workshops, conferences, learning events, and travel, including bookings, allowances and reimbursements, in liaison with the relevant officers. Monitor and restock office supplies and manage requisitions. Provide general administrative support to programme staff as may be required. Front Office Operations Act as the initial point of contact for the Nairobi office by responding to inquiries and requests and making follow-up on all incoming and outgoing correspondence. Perform front office duties, ensuring that the reception is clean and always manned, manage the office phones/switchboard effectively, receive and respond to all inquiries made at the reception by providing directions, instructions, or other general information or referring such inquiries to the appropriate persons and taking messages for those absent. Handle all incoming and outgoing mail including recording all incoming and outgoing mail and parcels and organize courier deliveries on behalf of staff. Procurement and Asset Management Assist in the process of prequalification of vendors. Support the Hub’s procurement process including sourcing of suppliers and maintaining an up-to-date supplier’s database, including tracking the contracting renewal dates. Maintain and regularly update the supplier database. Maintain service provider schedules and monitor performance (ICT, security, cleaners etc). Support the SFOO in coordinating transport. Maintain an up-to-date asset register and ensure proper asset tagging and custody. Support the SFOO to review the ICT needs of the Hub, ensuring that all staff have functional equipment. In liaison with the SFOO, prepare contracts or LPOs for successful contractors/consultants/service providers and ensure proper filing and serialization. Payments, Record Keeping and Travel Management Prepare payment requests and submit to SFOO for review and approval and ensure proper authorization for all payments and distribute payments as required, in line with Natural Justice's policies and procedures. Processing and paying staff expense claims, travel advances and per diems, follow up for liquidation of all expense claims, advances, and reimbursements, while ensuring that all expenses are fully supported by receipts. Keep proper records/ filing all copies of the relevant supporting documents and contracts. Provide payroll support by filing of statutory returns, payment of other payroll deductions to the relevant bodies (KRA, NSSF, SHA, HELB, Pensioners, etc.), in an accurate and timely manner and following up to ensure Natural Justice's records are well reconciled and updated by these institutions. Support the SFOO in recording financial transactions in the accounting system. Reporting, Audits and budgeting Ensure that expenses are coded correctly and charged to the correct project codes. Liaise with program officers to monitor the spend rate for projects expenditures and provide an update the SFOO Provide support during annual external audits and projects compliance audits as required. Prepare reports as may be requested from time to time. Support the timely submission of monthly and annual financial reports and maintenance of proper books of accounts. Support the SFOO with bank and vendor reconciliations processes as and when required. Assist in development of institutional and grant proposal budgets. Knowledge Management, Partnerships and Communications Manage SharePoint folders for finance and admin, ensuring information is current and accessible. Maintain filing systems for administration and procurement documentation. Maintain conference room/boardroom bookings for meetings and ensure meeting requirements are met and coordinate staff meetings, including diarizing the meeting dates, taking minutes of staff meetings and keeping a record of the minutes on SharePoint folders. Maintain and regularly update and share internally, the organization’s contacts database, including beneficiaries, consultants, partners etc., and ensure dissemination of information to the relevant parties at the earliest time. Proactively support the office in dissemination of information. Support the development of partnership documents (MOUs, proposals, etc.) where necessary Board Support and Compliance Coordinate logistics for board meetings - scheduling, preparing board packs, taking minutes, and record keeping. Maintain records of board resolutions and compliance filings under guidance of the Senior Finance and Operations Officer
Minimum of a Bachelor's Degree in Finance, Commerce, Business Administration, or related field from a recognized University. Relevant professional qualifications (CPA(K), ACCA) will be an added advantage. At least 3 years of relevant work experience - one of which should have been gained in a busy NGO. Demonstrated experience in administration, costing and cost control; cash management; taxation; financial reporting; budgeting; and budgetary control and procurement. Prior experience with accounting software is required. Proficiency in MS Office and data systems. Excellent oral and written communication skills. Citizen of Kenya or have authorization to work in Kenya.
JOB-68a85c723101c
Vacancy title:
Finance and Administration Officer
[Type: FULL_TIME, Industry: Consulting, Category: Accounting & Finance]
Jobs at:
Platinum Advisory Consulting
Deadline of this Job:
Sunday, September 7 2025
Duty Station:
Nairobi | Nairobi | Kenya
Summary
Date Posted: Friday, August 22 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Key Roles and Responsibilities
Under the guidance and supervision of the Senior Finance and Operations Officer (SFOO), and working closely with the East African team, the job holder shall perform the following duties:
Office Administration
- Assist in developing and implementing administrative systems to support day-to-day operations and
- promote operational efficiency, including by regularly sensitizing staff on policies and ensuring
- adherence and compliance to financial and administrative control systems, policies and procedures.
- Ensure the smooth administration, overall maintenance and operational running of the office, including office building renovations.
- Coordinating cleaning services and regular functional checks like effectiveness of water and sanitation facilities, servicing, repairs, and/or replacement of equipment, etc.
- Organize, coordinate and effectively carry out logistical arrangements for Hub meetings, workshops,
- conferences, learning events, and travel, including bookings, allowances and reimbursements, in liaison with the relevant officers.
- Monitor and restock office supplies and manage requisitions.
- Provide general administrative support to programme staff as may be required.
Front Office Operations
- Act as the initial point of contact for the Nairobi office by responding to inquiries and requests and
- making follow-up on all incoming and outgoing correspondence.
- Perform front office duties, ensuring that the reception is clean and always manned, manage the office phones/switchboard effectively, receive and respond to all inquiries made at the reception by providing directions, instructions, or other general information or referring such inquiries to the appropriate persons and taking messages for those absent.
- Handle all incoming and outgoing mail including recording all incoming and outgoing mail and parcels and organize courier deliveries on behalf of staff.
Procurement and Asset Management
- Assist in the process of prequalification of vendors.
- Support the Hub’s procurement process including sourcing of suppliers and maintaining an up-to-date supplier’s database, including tracking the contracting renewal dates.
- Maintain and regularly update the supplier database.
- Maintain service provider schedules and monitor performance (ICT, security, cleaners etc).
- Support the SFOO in coordinating transport.
- Maintain an up-to-date asset register and ensure proper asset tagging and custody.
- Support the SFOO to review the ICT needs of the Hub, ensuring that all staff have functional equipment.
- In liaison with the SFOO, prepare contracts or LPOs for successful contractors/consultants/service providers and ensure proper filing and serialization.
Payments, Record Keeping and Travel Management
- Prepare payment requests and submit to SFOO for review and approval and ensure proper authorization for all payments and distribute payments as required, in line with Natural Justice's policies and procedures.
- Processing and paying staff expense claims, travel advances and per diems, follow up for liquidation of all expense claims, advances, and reimbursements, while ensuring that all expenses are fully supported by receipts.
- Keep proper records/ filing all copies of the relevant supporting documents and contracts.
- Provide payroll support by filing of statutory returns, payment of other payroll deductions to the
- relevant bodies (KRA, NSSF, SHA, HELB, Pensioners, etc.), in an accurate and timely manner and
- following up to ensure Natural Justice's records are well reconciled and updated by these institutions.
- Support the SFOO in recording financial transactions in the accounting system.
Reporting, Audits and budgeting
- Ensure that expenses are coded correctly and charged to the correct project codes.
- Liaise with program officers to monitor the spend rate for projects expenditures and provide an update the SFOO
- Provide support during annual external audits and projects compliance audits as required.
- Prepare reports as may be requested from time to time.
- Support the timely submission of monthly and annual financial reports and maintenance of proper
- books of accounts.
- Support the SFOO with bank and vendor reconciliations processes as and when required.
- Assist in development of institutional and grant proposal budgets.
Knowledge Management, Partnerships and Communications
- Manage SharePoint folders for finance and admin, ensuring information is current and accessible.
- Maintain filing systems for administration and procurement documentation.
- Maintain conference room/boardroom bookings for meetings and ensure meeting requirements are met and coordinate staff meetings, including diarizing the meeting dates, taking minutes of staff meetings and keeping a record of the minutes on SharePoint folders.
- Maintain and regularly update and share internally, the organization’s contacts database, including
- beneficiaries, consultants, partners etc., and ensure dissemination of information to the relevant parties at the earliest time.
- Proactively support the office in dissemination of information.
- Support the development of partnership documents (MOUs, proposals, etc.) where necessary
Board Support and Compliance
- Coordinate logistics for board meetings - scheduling, preparing board packs, taking minutes, and record keeping.
- Maintain records of board resolutions and compliance filings under guidance of the Senior Finance and Operations Officer
Qualifications & Experience
- Minimum of a Bachelor's Degree in Finance, Commerce, Business Administration, or related field from a recognized University.
- Relevant professional qualifications (CPA(K), ACCA) will be an added advantage.
- At least 3 years of relevant work experience - one of which should have been gained in a busy NGO.
- Demonstrated experience in administration, costing and cost control; cash management; taxation; financial reporting; budgeting; and budgetary control and procurement.
- Prior experience with accounting software is required.
- Proficiency in MS Office and data systems.
- Excellent oral and written communication skills.
- Citizen of Kenya or have authorization to work in Kenya.
Work Hours: 8
Experience in Months: 36
Level of Education: bachelor degree
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