Administrative Assistant at Gamos
Gamos
- Nairobi
- Permanent
- Full-time
- Maintain an efficient record and filing system for contracts, project activities, correspondence, and other key documents to ensure easy retrieval and compliance.
- Daily posting of supplier invoices, receipts, and journal entries.
- Assisting with tax submissions (VAT, NSSF, NITA, PAYE)
- Assisting in the preparation of monthly, quarterly and annual financial reports and cash flow statements.
- Maintain the highest level of confidentiality in handling sensitive information, documents, and communications at all times.
- Provide administrative support in the preparation, formatting, and processing of contracts, reports, and other official documentation.
- Support the proposal development process by preparing and coordinating administrative sections of proposals and ensuring all donor and application requirements are fully met.
- Coordinate conference, workshop, and field activity logistics, including:
- Preparing draft budgets
- Organising logistics including travel and accommodation for different projects
- Sending invitations and preparing workshop materials
- Processing per diems and reimbursements
- Ensuring compliance with procurement and financial policies
- Maintain and monitor grant reporting schedules, following up with project teams to ensure timely submission of reports and deliverables.
- Track and follow up on timesheet submissions to ensure accuracy, completeness, and alignment with approved project budgets and donor requirements.
- Support project monitoring by reviewing burn rates in the management accounting system and tracking project deadlines in coordination with the Programme Coordinator to ensure timely implementation.
- Provide administrative support to project teams during field activities as required.
- Prepare, process, and follow up on administrative arrangements related to official staff travel.
- Review requisitions for goods and services to ensure:
- Correct budget lines and objects of expenditure are charged
- Availability of funds prior to processing
- Provide guidance to staff on administrative procedures, processes, and best practices, liaising with central administrative or finance units where necessary.
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