70 Accounting, Auditing & Finance jobs available
Old Mutual Kenya
Job Description The business Development Officer will drive profitable growth across the corporate insurance portfolio through new business acquisition, strategic account development, and strong broker and intermediary partnerships. The role will focus on identifying and converting corporate opportunities, developing a sustainable sales pipeline, leveraging multinational business opportunities, and delivering an exceptional client experience across the sales lifecycle. The ideal candidate is a mid-level sales professional with demonstrable experience in corporate insurance sales, new business development, pipeline management, and target delivery. Experience in Group Life, Group Cre
Emining Technical Training Institute
We are seeking to recruit a qualified, competent, and experienced Accountant to join our organization. Qualifications and Requirements The ideal candidate should: Hold a Bachelor's Degree in Commerce (Accounting Option) or an equivalent qualification from a recognized university. Be a duly registered member of the Institute of Certified Public Accountants of Kenya (ICPAK) and be in good standing. Have sound knowledge and understanding of accounting principles, financial management, budgeting, taxation, and financial reporting. Demonstrate proficiency in accounting software and Microsoft Office applications, particularly Excel. Have excellent analytical, organizational, communicatio
Stratostaff
ROLE PURPOSE The role focuses on revenue generation, client retention, tailored insurance solutions, and excellent client experience. The ideal candidate is a commercially driven insurance professional with strong corporate sales, networking, negotiation, and account management skills, and a proven ability to achieve business targets. DUTIES AND RESPONSIBILITIES Business Development & Acquisition: Identify new markets and corporate prospects, develop sales pipelines, convert business opportunities, and achieve agreed revenue and premium targets. Portfolio Growth: Promote tailored general insurance solutions, identify cross-selling and up-selling opportunities, and grow th
Tugende
About the role The candidate in this position will be responsible for the end-to-end management of clients' life cycles with the business, from client acquisition to completion or termination. The Account Manager will also be responsible for monitoring the performance of the portfolio. They will ensure that all responsibilities below are executed in alignment with related Policies. The successful candidate will exemplify and embrace Tugende’s Core Values of: Integrity, Empathy, Solutions Oriented, Work as a Team and Always Growing. Key Duties and Responsibilities Customer Acquisition Marketing and sensitizing customers about existing company products and services. Acquis
Cigna
Role Summary: As a Fraud Analyst (Pre-Pay), within the Payment Integrity Department you will be directly supporting Cigna’s affordability commitment within Cigna International's business. This role is responsible for identifying and preventing fraudulent, wasteful and abusive expenses from around the globe and supporting the Payment Integrity FWA Team with client reporting. Responsibilities: Manages Team mailbox and responds or directs enquiries appropriately. Acts as initial review point for (possible) fraudulent claims. Identifying claims with potential waste and abuse Provides initial review and research to help determine if claims require further investigation to determin
APA Life Assurance Company Ltd
KEY PRIMARY RESPONSIBILITIES Keeping recovery records which include: Recovery register Discharge vouchers register Incoming cheques register both from advocates and in-house settlements Monitoring the Recovery register; this includes but is not limited to updating the same and ensuring that all matters appearing are recoverable, and not time-barred. Responding to demand letters to third parties and insurance firms. Drafting legal opinions on settlement proposals on matters in court, swapping, and pursuing the knock-for-knock settlements. Following up with witnesses to attend court when required. Sending reminders and follow-ups. Replying to third-party demands. Cond
APA Life Assurance Company Ltd
KEY PRIMARY RESPONSIBILITIES Providing advice on making a claim and the processes involved Processing new insurance claims notifications Collecting accurate information and documents to proceed with a claim Analyzing a claim made by a policymaker Contacting service providers, a network of approved professionals and arranging for them to make repairs on the policyholder's property Monitoring the progress of a claim Investigating potentially fraudulent claims Identifying reasons why full payment may not be made Ensuring fair settlement of a valid claim Building relationships with loss adjusters, forensic accountants and solicitors, as well as other legal/claims professi
APA Life Assurance Company Ltd
KEY PRIMARY RESPONSIBILITIES Reviewing reserves and closing of old outstanding claims Processing new insurance claims notifications Payment of Claims and service providers whilst ensuring compliance with IRA regulations. Initiating legal recovery of monies paid out Keeping cost at a bare minimum Adhering to legal requirements, industry regulations and customer quality standards set by the company. Customer service Ensuring that all enquiries by clients are responded to promptly and appropriately. Ensuring that discharge vouchers are dispatched and settled promptly. Ensuring that records in respect of claims processed are available and maintained correctly for eff
APA Life Assurance Company Ltd
KEY PRIMARY RESPONSIBILITIES PRIMARY RESPONSIBILITIES: Reviewing and issuing pre-authorization; Handling the 24hour call center (cell phones /office lines) and responding to clients queries as they arise; Interacting with clients, brokers, clinicians, APA relationship officers and schemes HR’s as required to resolve problems/update progress in a manner consistent with the principles of the policy; Conducting hospital visits to assess patient’s care throughout continuum of care for diagnosis/procedures as well as maintaining the client’s /provider relationship; Reporting adverse occurrences relating to clients’ management, policy with appropriate action to ensure compliance
APA Life Assurance Company Ltd
KEY RESPONSIBILITIES Agency Payroll, Commissions & Benefits Prepare, validate, and process monthly agency payroll, commissions, overrides, retainers, incentives, and approved benefits within established timelines. Process adjustments, reversals, clawbacks, advances, recoveries, and statutory or authorized deductions accurately. Maintain agent benefit, allowance, and entitlement records, including enrollment, claims administration, and exit benefit processes. Implement approved career path programs, sales force benefits, incentive schemes, and campaigns in line with company policies. Data Management, Reconciliations & Controls Verify and maintain accurate agent master d
Pula
Role Purpose The Senior Accountant will be responsible for supporting the organisation's financial reporting, revenue accounting, project financial management, investor reporting, reconciliations, financial controls, and audit requirements across multiple entities and jurisdictions. The role will work closely with Finance, Project, Commercial, Operations, Investment, and other teams to ensure accurate financial information, effective financial controls, timely reporting, and strong finance business partnering. Key Responsibilities Revenue & Receivables Manage revenue accounting and ensure revenue is accurately recognised in the appropriate accounting periods. Maintain re
Rose Avenue Group
Job Description Our client, a leading company in Kenya operating in the retail concepts, interior solutions, shopfitting and equipment industry, is seeking to hire a Credit Controller. Reporting to the Head of Finance, with a dotted line to the Managing Director, the Credit Controller will take ownership of the company’s order-to-cash cycle and play a key role in protecting working capital and maintaining a healthy cash-flow position. He/she will oversee customer billing, credit control, collections, customer reconciliations and credit risk management, ensuring accurate and timely invoicing against project milestones and deliveries. The Credit Controller will also ensure complian
Tsebo Solutions Group
Key Skills and Qualifications Bachelor's degree in Finance, Accounting, or a related business field. Strong analytical, financial modeling, and cash management systems skills. Excellent communication, time management, problem-solving, and teamwork abilities. Ability to perform effectively under pressure. CPA, ACCA, or equivalent certification is an added advantage.
Savannah Informatics
Responsibilities Accounting and Bookkeeping Record and post day-to-day financial transactions accurately and on time. Keep accounting records up to date and ensure that transactions are properly supported with the required documentation. Carry out routine reconciliations and follow up on any discrepancies identified. Support the preparation of management accounts and financial statements. Assist with accounting for transactions between related companies. Maintain well-organised financial records and supporting documentation. Accounts Payable and Payments Support the day-to-day management of accounts payable and ensure bills are processed on time. Process payments and maintai
Family Bank Ltd
If you are ready to bring your expertise, creativity and ambition to a growing team, we’d love to hear from you.
Family Bank Ltd
If you are ready to bring your expertise, creativity and ambition to a growing team, we’d love to hear from you.
Family Bank Ltd
If you are ready to bring your expertise, creativity and ambition to a growing team, we’d love to hear from you.
Airkenya Express Ltd
Key Requirements University degree obtained within the last four (4) years. Degree relevant to the area of internship applied for. Additional professional qualifications will be an added advantage. Strong communication, teamwork, learning agility and professionalism. Demonstrated interest in the aviation industry is an advantage.
Airkenya Express Ltd
Key Requirements Bachelor’s degree in accounting, Finance or related field. CPA(K) / ACCA completed or in progress. At least 3 years’ experience in Accounts Payable. Strong reconciliation, analytical and numerical skills. High attention to detail, integrity and process discipline.
Cigna
Main Duties/Responsibilities: Adjudicate international medical/dental and vision claims in accordance with policy terms and conditions to meet personal and team productivity and quality goals. Monitor and highlight high cost claims and ensure relevant parties are aware. Monitor turn around times to ensure your claims are settled within required time scales, highlighting to your Supervisor when this is not achievable. Respond within the time commitment given to enquiries regarding plan design, eligibility, claims status and perform necessary action as required, with first call resolution where possible. Interface effectively with internal and external customers to resolve custom
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