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Akazi k`ubushoferi muri RRA: Deadline: Nov 11-2026

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JOB DESCRIPTIONS

 

 

Job details
RRA Temporally team
Job Title: Driver
Grade: S1
Supervisor: Professional in charge of Fleet Management
Location: HQ
Working Mode: Field
Purpose
Under the supervision of Logistics Management Section, the Driver will be responsible for the vehicle assigned to them and will perform driving duties as assigned. The successful candidate will ensure the safe, efficient, and responsible operation of the assigned vehicle in accordance with organizational policies and procedures.


Key duties and responsibilities
  1. Transport staff and other personnel involved in Rwanda Revenue Authority (RRA) activities to various destinations as directed by the supervisor or other authorized personnel.
  2. Maintain and update the vehicle logbook daily, ensuring that all trips and vehicle movements are accurately recorded.
  3. Ensure the safety and security of the assigned vehicle, including its tools, equipment, and accessories.
  4. Keep the assigned vehicle clean, tidy, and presentable at all times.
  5. Reports any accident case to his/her supervisors and declares the incident to the insurance company in due time.


Required Academic Qualification
   Preferred Qualifications
  1. Secondary Education in General Mechanical, Automobile Technology or Motor vehicle mechanics (A2) certificate with a driving license categories B & D
   Relevant Qualifications
Required Trainings
  1. General mechanics skills
  2. Driving Skills
  3. Car maintenance repair skills


Required Competencies
  1. Ability to work as a team member
  2. Time management
Required Experiences
  1. 2 years experience in Driving Vehicles

 

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AKAZI KO GUKORA AMASUKU (Cleaner) MURI ABAHIZI SACCO NGOMA (ASN) |Ngoma :Deadline: 28-10-2026 (Last remainder)

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ABAHIZI SACCO NGOMAJOB ADVERTISEMENT

ABAHIZI SACCO NGOMA (ASN) is the Head Office of all Umurenge SACCOs in Ngoma District, merged in September 2025 . ASN is duly registered under RCA certificate no. RGDG013327 and licensed by the National Bank of Rwanda (BNR) , invites applications from qualified, motivated, and experienced candidates for the following vacant positions:

1. CLEANER

ROCU

Reports To Human Resources, logistics and procurement

Under the supervision and guidance of the Human Resources, logistics and procurement :

  • To maintain cleanliness, hygiene, and orderliness in the offices, facilities, and surrounding premises of ABAHIZI SACCO NGOMA (A.S.N), ensuring a clean, safe, and welcoming working environment for staff, members, and visitors.



KEY DUTIES AND RESPONSIBILITIES

  • Clean offices, meeting rooms, corridors, reception areas, toilets, and other designated premises daily.
  • Sweep, mop, dust, and polish floors, furniture, windows, doors, and other office surfaces.
  • Clean and disinfect toilets, washrooms, and other shared facilities regularly.
  • Empty waste bins and dispose of waste in designated areas in accordance with hygiene and environmental requirements.
  • Ensure that cleaning materials, tools, and equipment are properly used, cleaned, and stored after use.
  • Monitor the availability of cleaning materials and report shortages to the supervisor in a timely manner.
  • Maintain cleanliness in the compound and surrounding areas, including collecting litter where applicable.
  • Report any damage, maintenance issues, leakages, or safety hazards observed during cleaning.
  • Handle office furniture, equipment, and other property carefully to avoid damage.
  • Maintain confidentiality and respect the privacy of staff, members, and visitors when cleaning offices and workspaces.
  • Follow workplace health, safety, and hygiene procedures, including the safe handling of cleaning products.
  • Assist in preparing meeting rooms and other facilities for meetings, trainings, and official events.
  • Perform any other related duties assigned by the supervisor in the interest of the institution.

QUALIFICATIONS AND EXPERIENCE

  • Advanced Level (A2) certificate in any field of study.
  • Previous experience in cleaning or housekeeping is an added advantage.
  • Basic knowledge of cleaning methods, hygiene, and workplace safety.
  • Ability to follow instructions and work under supervision.



HOW TO APPLY

Interested and qualified candidates should submit the following documents:

  1. Motivation letter addressed to the Chairperson of the Board of Directors.
  2. Updated Curriculum Vitae (CV) with at least three (3) professional referees and their contact details.
  3. Copies of academic degrees and certificates.
  4. Copy of National ID.
  5. Certificates of service rendered or previous employment certificates proving relevant experience.
  6. Professional certificates and academic transcript .
  7. Any other relevant supporting documents proving experience and competencies. Applications must be submitted in soft copy as one single combined PDF document to the following email address: abahizisaccongomafinance@gmail.com .

Deadline for submission: 28th October 2026 at 5:00 PM.

Late applications will not be accepted.Only shortlisted candidates will be contacted for the next stage of the recruitment process.

ABAHIZI SACCO NGOMA is an Equal Opportunity Employer.

Women and persons with disabilities are strongly encouraged to apply.

Done at Ngoma, on 15/10/2026

NKINZINGABO JOSEPH

THE CHAIRPERSON OF ABAHIZI SACCO NGOMA 

Kanda hano urebe aho iri tangazo ryaturutse










3 Job positions at ABAHIZI SACCO NGOMA (ASN) | Ngoma : Deadline: 28-10-2026 (Last reminder)

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  1. Teller
ABAHIZI SACCO NGOMAJOB ADVERTISEMENT

ABAHIZI SACCO NGOMA (ASN) is the Head Office of all Umurenge SACCOs in Ngoma District, merged in September 2025 . ASN is duly registered under RCA certificate no. RGDG013327 and licensed by the National Bank of Rwanda (BNR) , invites applications from qualified, motivated, and experienced candidates for the following vacant positions:

1. Teller (1 POSITION)
Reports To Branch Operations Officer

Key Duties and Responsibilities

  • To work diligently on the assigned work on time and to produce results;
  •  To comply with the instructions of the employer or his/her representative;
  • To take good care of and manage the equipment assigned to him/her in his/her work;
  • To be at work and respect working days and hours;
  • To maintain the confidentiality of work;
  •  To provide basic identification documents before starting work;
  • To follow the principles and codes of conduct governing the business activities of the Cooperative;
  • Conducts cash related services to customers/ members, e.g., withdrawals and deposits;
  • Initiates transfers from customer/member accounts, e.g., interbranch transfer;
  • Performs cheques related services to customers/ members, e.g., crediting a cheque;
  • Performs disbursements of loans;
  • Performs change of coinage and foreign exchanges;
  • Supports in opening, filling, discharging, and closing a till;
  • Performs cross-selling;
  •  To welcome and assist members who need services related to deposits and withdrawals;
  •  To receive and pay members or customers the approved amount;
  • To manage the till/store he/she is responsible for;
  •  To fill out the member’s booklet correctly;
  •  Participate in the closing of the daily operations of the Cooperative, especially the control of funds;
  •  Provide all documents supporting his/her daily operations;
  •  Be held accountable for all errors that appear in his daily operations, including the shortage or excess/ surplus of funds;

 Perform other duties that do not conflict with the laws and regulations required by the supervisor or his/her superior authority.



Qualification and Experience Requirements

  • At least secondary education (A2) in related domain.
  • Basic IT literacy of CBS and Office.
  • Ability to handle transactions accurately and responsibly.
  • Good math skills.
  • Attention to detail.
  • Customer satisfaction oriented.

HOW TO APPLY

Interested and qualified candidates should submit the following documents:

  1. Motivation letter addressed to the Chairperson of the Board of Directors.
  2. Updated Curriculum Vitae (CV) with at least three (3) professional referees and their contact details.
  3. Copies of academic degrees and certificates.
  4. Copy of National ID.
  5. Certificates of service rendered or previous employment certificates proving relevant experience.
  6. Professional certificates and academic transcript .
  7. Any other relevant supporting documents proving experience and competencies. Applications must be submitted in soft copy as one single combined PDF document to the following email address: abahizisaccongomafinance@gmail.com .

Deadline for submission: 28th October 2026 at 5:00 PM.

Late applications will not be accepted.

Only shortlisted candidates will be contacted for the next stage of the recruitment process.

ABAHIZI SACCO NGOMA is an Equal Opportunity Employer.

Women and persons with disabilities are strongly encouraged to apply.

Done at Ngoma, on 15/10/2026

NKINZINGABO JOSEPH

THE CHAIRPERSON OF ABAHIZI SACCO NGOMA 





2.  IT OFFICER SOFTWARE

ABAHIZI SACCO NGOMAJOB ADVERTISEMENT

ABAHIZI SACCO NGOMA (ASN) is the Head Office of all Umurenge SACCOs in Ngoma District, merged in September 2025 . ASN is duly registered under RCA certificate no. RGDG013327 and licensed by the National Bank of Rwanda (BNR) , invites applications from qualified, motivated, and experienced candidates for the following vacant positions:

1. IT OFFICER SOFTWARE

ROCU

Reports To Head of Operations

REMENT & LOGISTICS OFFICER

Key Duties and Responsibilities

Under the supervision and guidance of the IT Operator:

  • To work diligently on the assigned work on time and to produce results;
  •  To comply with the instructions of the employer or his/her representative;
  • To take good care of and manage the equipment assigned to him/her in his/her work;
  • To be at work and respect working days and hours;
  • To maintain the confidentiality of work;
  •  To provide basic identification documents before starting work;
  • To follow the principles and codes of conduct governing the business activities of the Cooperative;
  • First line support for all network and software (especially 1st level support for CBS) for all branch staff at headquarter, branches and outlets;
  • Responds in a timely manner to service issues and requests;
  • Setting up accounts for new users;
  • Reviews vendor contracts and coordinates IT software purchases;
  • Assist to install software, network, internet, e-mail, printer for all responsible branches;
  • Ensure proper maintenance of networking, internet & e-mail, security, backup and recovery;
  • Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems;
  • Performances regular system checks to mitigate operational risk;

Any other duty that does not conflict with the laws and regulations as requested by the IT Operator or his/her superior authority.



Qualification and Experience Requirements

  • Bachelor’s degree in IT/MIS.
  • Minimum one-year working experience in IT/Network field for MFIs/Banks.
  • Good understand of banking operation.
  • Good knowledge of WAN network, domain user management.
  • Good integrity, positive attitude, helpful, high commitment, competence and motivation.
  • Willing to travel to responsible branches and outlets.

HOW TO APPLY

Interested and qualified candidates should submit the following documents:

  1. Motivation letter addressed to the Chairperson of the Board of Directors.
  2. Updated Curriculum Vitae (CV) with at least three (3) professional referees and their contact details.
  3. Copies of academic degrees and certificates.
  4. Copy of National ID.
  5. Certificates of service rendered or previous employment certificates proving relevant experience.
  6. Professional certificates and academic transcript .
  7. Any other relevant supporting documents proving experience and competencies. Applications must be submitted in soft copy as one single combined PDF document to the following email address: abahizisaccongomafinance@gmail.com .

Deadline for submission: 28th October 2026 at 5:00 PM.

Late applications will not be accepted.

Only shortlisted candidates will be contacted for the next stage of the recruitment process.

ABAHIZI SACCO NGOMA is an Equal Opportunity Employer.

Women and persons with disabilities are strongly encouraged to apply.

Done at Ngoma, on 15/10/2026

NKINZINGABO JOSEPH

THE CHAIRPERSON OF ABAHIZI SACCO NGOMA




3. ADMINISTRATIVE ASSISTANT TO MD 

ABAHIZI SACCO NGOMAJOB ADVERTISEMENT

ABAHIZI SACCO NGOMA (ASN) is the Head Office of all Umurenge SACCOs in Ngoma District, merged in September 2025 . ASN is duly registered under RCA certificate no. RGDG013327 and licensed by the National Bank of Rwanda (BNR) , invites applications from qualified, motivated, and experienced candidates for the following vacant positions:

1. ADMINISTRATIVE ASSISTANT TO MD (1 POSITION)
Reports To Managing Director

Key Duties and Responsibilities

Under the supervision and guidance of the Managing Director:

  • To work diligently on the assigned work on time and to produce results;
  • To comply with the instructions of the employer or his/her representative;
  • To comply with the laws, regulations and decisions of the Cooperative;
  • To take good care of and manage the equipment assigned to him/her in his/her work;
  • To be at work and to respect working days and hours;
  • To maintain confidentiality of work;
  • To provide basic identification documents before starting work;
  • To follow the principles and rules governing the conduct of the Cooperative’s business activities;
  • Liaise the MD’s office with different department, branches and external partners;
  • Provides administrative support to the Managing Director ensure efficient operation;
  • Arranges meetings and appointments for Managing Director and organizing his/her schedule;
  • Carries out administrative duties such as filing, typing, copying, binding, scanning etc;
  • Assists in the preparation of regularly scheduled reports;
  • Archives reports and administrative documents (business plan etc.);
  • Conducts research and prepares presentation on the market, ABAHIZI SACCO NGOMA positioning, competition etc;
  • Prepares and monitors invoices;
  • Prepares documents for meetings and takes accurate minutes of meetings;
  • Develops and updates administrative systems to make them more efficient;
  • Exhibits polite and professional communication via phone, e-mail, and mail;
  • Perform any other tasks requested by Managing Director.



Qualification and Experience Requirements

  • Bachelor’s degree in Business Administration, Economics, public affairs or any other related field
  • At least three (3) years of administrative assistant experience.
  • Excellent organization and time management skills and ability to multi-task and prioritize work.
  • Very strong written and verbal communication skills.
  • Attention to detail and problem-solving skills.
  • Fluency in spoken and written English. Knowledge of French is added advantage.

Advanced knowledge of MS Office including: Microsoft Word, Excel, and Outlook, Microsoft PowerPoint and Adobe Acrobat.

HOW TO APPLY

Interested and qualified candidates should submit the following documents:

  1. Motivation letter addressed to the Chairperson of the Board of Directors.
  2. Updated Curriculum Vitae (CV) with at least three (3) professional referees and their contact details.
  3. Copies of academic degrees and certificates.
  4. Copy of National ID.
  5. Certificates of service rendered or previous employment certificates proving relevant experience.
  6. Professional certificates and academic transcript .
  7. Any other relevant supporting documents proving experience and competencies. Applications must be submitted in soft copy as one single combined PDF document to the following email address: abahizisaccongomafinance@gmail.com .

Deadline for submission: 28th October 2026 at 5:00 PM.

Late applications will not be accepted.

Only shortlisted candidates will be contacted for the next stage of the recruitment process.

ABAHIZI SACCO NGOMA is an Equal Opportunity Employer.

Women and persons with disabilities are strongly encouraged to apply.

Done at Ngoma, on 15/10/2026

NKINZINGABO JOSEPH

THE CHAIRPERSON OF ABAHIZI SACCO NGOMA 

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Itangazo riturutse mubiro bya Minisitiri w’interebe: 27/10/2026

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Perezida Kagame yashyizeho abayobozi bakuru hatandukanye.

Soma itangazo ryose

Kanda hano urebe aho iri tangazo ryavuye




5 Jobs ( Accountant, Cashier, Recovery Officer, Documentation & Archivist, Customer Care) at Alight | Kigali: Deadline: 01-11-2026

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Accountant

VACANCY – ACCOUNTANT (National Staff)

COUNTRY PROGRAM MISSION: 

Alight Rwanda, formerly known as the American Refugee Committee, has been a key player in delivering impactful humanitarian programs since 1994. Operating in all five refugee camps in Rwanda, Alight provides integrated services in protection, health, livelihoods, and community development. The organization has pioneered initiatives like the SASA! methodology to promote gender equality, reduce GBV, and empower vulnerable populations. By fostering resilience and innovation, Alight Rwanda continues to make meaningful and sustainable contributions to refugee and host communities.


PRIMARY PURPOSE:

The Accountant will be responsible for monitoring and reconciling daily revenue collected by the main cashier, verifying that all receipts are accurately recorded in the cash book and that collections are deposited into the bank account. The Accountant will also prepare quarterly and annual budgets, process payroll and bonus payment documentation, including payment orders and supporting documents, maintain accurate and up-to-date cash and bank books, prepare monthly cash flow statements, and compile financial reports for management and various funding partners in accordance with established financial procedures and applicable accounting standards.

PRIMARY DUTIES & RESPONSIBILITIES

  • Make the daily control of revenue collected by the main cashier and check all receipts have been recorded in the cash book and they were paid in the bank.
  • Check documents daily collection of receipts and money collected at the different collection stations.
  • Ensure the monitoring and recording of revenue and expenditure and sign requisitions of receipt books
  • Perform monthly cash flow report and financial report of different partners.
  • Ensure cost accounting of the use of funds for the Organization
  • Take 3% on all invoices and accounts payable to RRA
  • Systematically establish reconciliation statements and reconciliation of bank accounts (monthly)
  • Check keeping log expenditure and revenue
  • Check Numbering and maintain the classification of the original proof rooms
  • Prepare checks and other accounting documents for signing
  • Ensure the accounting supervision of health center
  • Update the bank book fund
  • Do everything else asked by his supervisor in the work


Minimum qualifications:

  • A0 in Finance, Accounting, Management (with a specialization in Accounting/ Finance) with 3 years working experience or a Professional qualification such as ACCA, CPA.

Required Knowledge

  • Working knowledge of accounting principles, practices and procedures
  • Working knowledge of business law
  • Working knowledge of the application of data processing to accounting operations
  • Some knowledge of auditing principles and practices
  • Some knowledge of office practices and systems.
  • Some knowledge of governmental budgetary operations.

KEY BEHAVIORS & ABILITIES:

  • Strong analytical, numerical, and accounting skills, with the ability to manage financial records accurately and efficiently in a fast-paced working environment.
  • Commitment to personally champion Alight’s program vision and mission, uphold the organization’s values, and inspire others to do the same.
  • Demonstrates integrity, accountability, confidentiality, and transparency in managing financial information and organizational resources.
  • Excellent written and verbal communication skills, including the ability to prepare clear financial reports and communicate financial information effectively to management and other stakeholders.
  • Demonstrates initiative, resourcefulness, and innovation in identifying financial risks, resolving discrepancies, and improving accounting processes.
  • Strong organizational and time-management skills, with the ability to prioritize tasks, meet deadlines, and manage multiple financial responsibilities.
  • Commitment to compliance with financial policies, internal controls, donor requirements, and applicable accounting standards and regulations.
  • Ability to collaborate effectively with colleagues across departments, particularly Finance, Human Resources, and Program teams, to support sound financial management and decision-making.


APPLICATION GUIDELINES:

Interested and qualifying candidates should submit applications to ALIGHT Rwanda Executive Director – to include 1 page Cover Letter, an updated CV (max. 3 pages), degree, ID and three names (plus titles & contacts) of relevant professional referees, to include most current Employer/ Supervisor ( All in one document) – to the following link: https://app.jobvite.com/j?cj=oCUZAfwP&s=Job_In_Rwanda

with the position applied for CLEARLY indicated in the subject line.The deadline for submission of applications is November 1st 2026 at 05:00 PM. Only shortlisted candidates will be contacted.

Alight is an Equal Opportunity Employer offering employment without regard to race, color, religion, gender, sexual orientation, gender identity, age, national origin, citizenship, physical or mental disability, or protected veteran status. Alight complies with all applicable laws governing nondiscrimination in employment.

Click here to visit the source & Apply



2. Cashier (National Staff)

JOB DESCRIPTION

POSITION TITLE: CASHIER

COUNTRY PROGRAM: RWANDA

STATUS: FULL TIME

LOCATION: MUGOMBWA & MAHAMA


COUNTRY PROGRAM MISSION:

ALIGHT has been providing humanitarian assistance for the displaced refugee population from Eastern Democratic Republic of Congo (DRC) since 1994 and Burundian from 2015 respectively. The overall goal of ALIGHT’s program in Rwanda is to improve the well-being and self-reliance of the displaced refugee population by ensuring the provision of basic services (adequate health care & nutrition, shelter, water, sanitation & hygiene, HIV/AIDS prevention & treatment, SGBV prevention and response) and enabling economic recovery in six refugee camps, reception centers and urban areas in Rwanda.



PRIMARY PURPOSE:

The Cashier will be responsible of collecting daily cash from outpatient and inpatient service users and ensure the accuracy of the cash books and safe.

Primary duties &Responsabilities

  • Submit daily handover the final sum of cash collected to the principal cashier for deposit to bank account of health facility. registration payments
  • Collect all cash on daily basis from health facility clients/patient
  • Ensure  all cash  collected are handed over to/ accountant on daily basis and ensure the reconciliation are done.
  • Check Receipts Filling of consultations, medicines, complementary tests
  • Coordinate the activities of cashiers and reassure entry operations of the fund.
  • Perform any duties assigned by the supervisor

Minimum qualifications:

  • A2 /A1 in accountancy or commerce and accountancy

Required Knowledge

  • Working knowledge of principles cashier, practices and procedures
  • Working knowledge of business law
  • Working knowledge of the application of data processing to accounting operations
  • Some knowledge of auditing principles and practices
  • Some knowledge of office practices and systems.



Key behaviors& Abilities:

  • Strong numerical and cash-handling skills, with the ability to accurately receive, record, and process cash and other financial transactions in a fast-paced working environment.
  • Commitment to personally champion Alight’s program vision and mission, uphold the organization’s values, and inspire others to do the same.
  • Demonstrates honesty, integrity, accountability, and confidentiality in handling cash, financial documents, and sensitive information.
  • Excellent communication and interpersonal skills, with the ability to interact professionally and respectfully with staff, suppliers, clients, and other stakeholders.
  • Demonstrates attention to detail and accuracy in recording transactions, issuing receipts, maintaining cash records, and reconciling daily collections.
  • Demonstrates initiative, resourcefulness, and problem-solving skills in identifying and reporting cash discrepancies and resolving routine financial issues.
  • Strong organizational and time-management skills, with the ability to prioritize tasks, meet deadlines, and maintain accurate financial records.
  • Commitment to following financial policies, internal controls, cash-handling procedures, and organizational requirements to ensure the proper use and safeguarding of funds.
  • Ability to work collaboratively with the Accountant and other departments to support timely financial reporting, cash reconciliation, and efficient financial operations

Disclaimer

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.


3. Recovery Officer (National Staff)

JOB DESCRIPTION

POSITION TITLE: RECOVERY OFFICER

COUNTRY PROGRAM: RWANDA

STATUS: FULL TIME

LOCATION: MUGOMBWA & MAHAMA


COUNTRY PROGRAM MISSION:

ALIGHT has been providing humanitarian assistance for the displaced refugee population from Eastern Democratic Republic of Congo (DRC) since 1994 and Burundian from 2015 respectively. The overall goal of ALIGHT’s program in Rwanda is to improve the well-being and self-reliance of the displaced refugee population by ensuring the provision of basic services (adequate health care & nutrition, shelter, water, sanitation & hygiene, HIV/AIDS prevention & treatment, SGBV prevention and response) and enabling economic recovery in six refugee camps, reception centers and urban areas in Rwanda.



PRIMARY PURPOSE:

The recovery officer will be responsible of making follow up the monthly invoices generated by the Hospital to be submitted to the client for payment, up to the time that the revenues are deposited to the Hospital Bank account. Further he/she will be responsible for recoverability of long outstanding debts.

Primary duties & Responsabilities

  • Collect data related to client bills and other Insurances companies partnering with Hospital not yet received to health center’s bank account/cash.
  • Prepare monthly reconciliation report and recovery report with recovery service and accounting service
  • Generate weekly report of unpaid bill to be submit to the direct supervisor for management information
  • Follow up and facilitate the insurance invoices verification process and report the variances to the direct supervisor
  • To ensure that every client of the health services and other beneficiaries are corresponding with the services provided.
  • Participate in meetings and other activities of the health center
  • Ensure the accuracy and proper recording and filling of submitted invoices to the health insurances and partners
  • Follow up and implement the internal audit and External audit recommendations
  •  Perform other related duties Assigned by his/her supervisor


Minimum qualifications:

  • A0 in Finance, Accounting, Management (with a specialization in Accounting/ Finance) or a Professional qualification such as ACCA, CPA.

Required Knowledge

  • Working knowledge of accounting principles, practices and procedures
  • Working knowledge of business law
  • Working knowledge of the application of data processing to accounting operations
  • Some knowledge of auditing principles and practices
  • Some knowledge of office practices and systems.
  • Some knowledge of governmental budgetary operations.



Key behaviors &Abilities

  • Strong assessment, case management, and recovery skills, with the ability to support individuals in identifying their needs, overcoming challenges, and developing appropriate recovery plans.
  • Commitment to personally champion Alight’s program vision and mission, uphold the organization’s values, and inspire others to do the same.
  • Demonstrates empathy, patience, respect, and cultural sensitivity when working with vulnerable individuals and communities affected by displacement, trauma, or other challenging circumstances.
  • Excellent written and verbal communication skills, including active listening, counselling, facilitation, and the ability to build trust with clients and stakeholders.
  • Demonstrates initiative, resourcefulness, and problem-solving skills in identifying barriers to recovery and developing appropriate, client-centred interventions.
  • Demonstrates integrity, professionalism, and respect for confidentiality, dignity, and the rights of individuals receiving recovery support.
  • Strong organizational and time-management skills, with the ability to manage cases, maintain accurate records, monitor progress, and complete follow-ups in a timely manner.
  • Ability to work collaboratively with multidisciplinary teams and relevant stakeholders to coordinate services and promote effective recovery outcomes.
  • Demonstrates resilience, adaptability, and the ability to work effectively in a demanding environment while maintaining a compassionate and professional approach.
  • Commitment to safeguarding, accountability, and adherence to organizational policies, ethical standards, and established procedures when providing recovery services.

Disclaimer

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.


4. Customer Care (National Staff)

JOB DESCRIPTION

 

POSITION TITLE: CUSTOMER CARE

COUNTRY PROGRAM: RWANDA

STATUS: FULL TIME

LOCATION: MUGOMBWA & MAHAMA

 


COUNTRY PROGRAM MISSION:

ALIGHT has been providing humanitarian assistance for the displaced refugee population from Eastern Democratic Republic of Congo (DRC) since 1994 and Burundian from 2015 respectively. The overall goal of ALIGHT’s program in Rwanda is to improve the well-being and self-reliance of the displaced refugee population by ensuring the provision of basic services (adequate health care & nutrition, shelter, water, sanitation & hygiene, HIV/AIDS prevention & treatment, SGBV prevention and response) and enabling economic recovery in six refugee camps, reception centers and urban areas in Rwanda.



PRIMARY PURPOSE:

A customer care officer is responsible of assisting customers (patients) by providing helpful information,

orienting patients, answering questions, and responding to complaints.

Primary duties& Responsabilities

  • Create and maintain reports about customer interactions.
  • Deal directly with customers either by telephone, electronically or face to face
  • Direct customers to online resources
  • Greet customers warmly and ascertain problem or reason for calling.
  • Handle and resolve customer complaints
  • Resolve customer complaints via phone, email, mail, or social media.
  • Respond promptly to customer inquiries
  • Update customer records in the system, including notes about interactions
  • Use telephones to reach out to patients and verify account information.
  • Organize workflow to meet patient timeframes
  • Direct requests and unresolved issues to the designated resource
  • Keep records of interaction interactions and transactions
  • Record details of inquiries, comments and complaints
  • Prepare and distribute customer activity reports
  • Maintain customer databases
  • Communicate and coordinate with internal departments
  • Follow up on customer interactions
  • Provide feedback on the efficiency of the customer service process
  • Perform other related duties as required by his/her supervisor


Minimum qualifications:

  • A1 in Public Relation, Communication, Marketing or any other related field.
  • At least 2 years of experience in related field

Key behaviors &Abilities

  • Strong customer service skills, with the ability to respond to inquiries, address concerns, and provide timely, accurate, and professional support to clients and other stakeholders.
  • Commitment to personally champion Alight’s program vision and mission, uphold the organization’s values, and inspire others to do the same.
  • Demonstrates empathy, patience, respect, and cultural sensitivity when interacting with individuals from diverse backgrounds, including vulnerable persons.
  • Excellent written and verbal communication skills, with the ability to communicate clearly, listen actively, and provide appropriate information and guidance.
  • Demonstrates initiative, resourcefulness, and problem-solving skills in addressing customer concerns and identifying opportunities to improve service delivery.
  • Strong interpersonal skills and the ability to build positive relationships, manage difficult conversations, and handle complaints professionally and confidentially.
  • Demonstrates professionalism, accountability, and a client-centred approach while maintaining appropriate boundaries and respecting organizational policies.
  • Strong organizational and time-management skills, with the ability to prioritize inquiries, manage multiple requests, and follow up on outstanding issues in a timely manner.
  • Ability to work collaboratively with colleagues across departments to ensure effective coordination, timely resolution of customer concerns, and continuous improvement in service quality.

Disclaimer

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.


5. Documentation and Archivist (National Staff)

JOB DESCRIPTION

POSITION TITLE: DOCUMENTATION AND ARCHIVE

COUNTRY PROGRAM: RWANDA

STATUS: FULL TIME

LOCATION: MUGOMBWA & MAHAMA


COUNTRY PROGRAM MISSION:

ALIGHT has been providing humanitarian assistance for the displaced refugee population from Eastern Democratic Republic of Congo (DRC) since 1994 and Burundian from 2015 respectively. The overall goal of ALIGHT’s program in Rwanda is to improve the well-being and self-reliance of the displaced refugee population by ensuring the provision of basic services (adequate health care & nutrition, shelter, water, sanitation & hygiene, HIV/AIDS prevention & treatment, SGBV prevention and response) and enabling economic recovery in six refugee camps, reception centers and urban areas in Rwanda.


PRIMARY PURPOSE:

The Documentation and Archivist is responsible of creating and organizing an archive or coherent collection of documents.



Primary duties &Responsabilities

  • Develop and operate a system for documentation and archives for the health facility in accordance with practices and standards in place;
  • Develop and implement, in collaboration with concerned staff, an information classification and access policy;
  • Maintain an effective cataloguing and indexing of documents and regularly update the Health Facility’s documentation database
  • Receive and filing documents
  • Organize the documentation and the archives of each unit;
  • Analyze and submit the corresponding reports
  • Enter documents into Database using the available software;
  • Index and file documents according to the documentation policies, rules and regulations;
  • Perform other related duties as required by his/her supervisor


Minimum qualifications:

  • At least A1 in records and archives management, Information science and library management, information management, library science or other related fields.
  • At least 1 to 2 years of experience in documentation, records management, or archive.

Required Knowledge

  • Working knowledge of principles cashier, practices and procedures
  • Working knowledge of business law
  • Working knowledge of the application of data processing to accounting operations
  • Some knowledge of auditing principles and practices
  • Some knowledge of office practices and systems.



Key behaviors &Abilities

  • Strong documentation and records management skills, with the ability to organize, classify, file, retrieve, and maintain accurate records in both physical and electronic formats.
  • Commitment to personally champion Alight’s program vision and mission, uphold the organization’s values, and inspire others to do the same.
  • Demonstrates a high level of integrity, confidentiality, accountability, and professionalism in handling sensitive documents and organizational information.
  • Excellent written and verbal communication skills, with the ability to prepare, organize, and maintain clear documentation and respond effectively to information requests.
  • Strong attention to detail and accuracy in document verification, data entry, indexing, archiving, and records tracking.
  • Demonstrates initiative, resourcefulness, and innovation in improving filing systems, document retrieval processes, and records management practices.
  • Strong organizational and time-management skills, with the ability to prioritize tasks, meet deadlines, and maintain an orderly and accessible archive.
  • Commitment to compliance with organizational policies, data protection requirements, retention schedules, and established document control procedures.
  • Ability to use digital tools and electronic records management systems to maintain, track, retrieve, and safeguard information efficiently.
  • Ability to collaborate effectively with colleagues across departments to facilitate timely access to records, support audits, and ensure proper documentation of organizational activities.

Disclaimer

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

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4 Jobs at The Rwanda AI Agency:Deadline: 27 Oct 2026, 5 PM (Last remainder)

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Click on the link beside each position for details

  1. Project Director: lnkd.in/d3U_dijk
  2. AI Solution Architect: lnkd.in/dgTrusyh
  3. Senior Procurement Specialist: lnkd.in/dJRaHvxT
  4. Senior Financial Management Specialist: lnkd.in/dJ86Bejy

Image

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Job of storekeeper at CHUB: Deadline: Nov 4, 2026

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Job responsibilities

1.Receives, stores, and issues supplies and equipment and compiles records of supply transactions aboard ship:  Ensure safe keeping both as to quality and quantity of materials;  Maintain proper records and ensure good safety of stock;  Initiate purchase requisitions for the replacement of stock of allregular stores items whenever the stock level of any item of store approaches the minimum limit fixed in respect thereof;  Initiate action for stoppage of further purchasing when the stock level approaches the maximum limit;  Check and receive purchased needed materials forwarded by the department;  Check the book balances, with the actual physical stock at frequent intervals by way of internal;  Update all records related to stocktaking management;  Prepare periodic report on consumption analysis;  Participate in inventory activities of the institution;  Consolidate end-users needs;  Submit monthly, quarterly and annually report to the supervisor.




Qualifications

    • Advanced Diploma in Supply Chain Management

      0 Year of relevant experience


    • Advanced Diploma in Store Management

      0 Year of relevant experience


    • Advanced Diploma in Business Administration

      0 Year of relevant experience


    • Advanced Diploma in Management

      0 Year of relevant experience


    • Advanced Diploma in Finance

      0 Year of relevant experience


    • Advanced Diploma in Logistics Management

      0 Year of relevant experience


    • Advanced Diploma in Assets Management

      0 Year of relevant experience


    • Advance Diploma in Accounting

      0 Year of relevant experience


  • ACCOUNTING

    0 Year of relevant experience



Required competencies and key technical skills

    • Resource management skills

    • Analytical skills

    • Problem solving skills

    • Decision making skills

    • Time management skills

    • Risk management skills

    • Results oriented

    • Digital literacy skills

    • Knowledge in conflict management

    • Knowledge of supply chain management

  • Knowledge of management of material resources;

Psychometric Languages

    • Kinyarwanda

    • English

  • Français



Psychometric Domains

  • Conflict Resolution

    Communication skills

    Click here to visit the source










Job of Radiographer at CHUB: Deadline: Nov 4, 2026

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Job responsibilities

Provide patient care and participate in clinical research and education  Undertake Radiographic and Imaging examinations as required  Maintain a high standard of Radiography  Take part in on-call service as required  Ensure that the three principles of radiation protection, namely justification, optimization and dose constraints/limits are adhered to  Take part in routine daily inspection of equipment and quality assurance procedures  Keep up-to-date with current techniques and developments in Radiographic and imaging procedures and to take part in in-service training as required.  Participate in Continued Professional Development  Take responsibility for the general cleanliness, tidiness and safety of the Department, with specific responsibility for their own work area.  Familiarize them with current infection control procedures  Report all defects and occurrences that might affect safety  Provide a quality service for patients by ensuring that every patient is treated as an individual in terms of courtesy, kindness, efficiency, efficacy and confidentiality  Assessing patients and their clinical requirements to determine appropriate radiographic techniques  Performing a range of radiographic examinations on patients to produce high-quality images.  Observing and maintaining contact with patients during their waiting, examination and post-examination stay in the department.  Assisting in more complex radiological examinations under the supervision of a radiologist and senior staff  Providing support and reassurance to patients, taking into account their physical and psychological needs.  Recording imaging identification and patient documentation quickly and accurately and observing protocols to ensure compliance with Guidelines/ radiological practices and patient confidentiality.  Submit monthly, quarterly and annual reports to the supervisor.




Qualifications

    • Bachelor’s degree in Radiology

      3 Years of relevant experience


    • Bachelor’s Degree in Medical Imaging

      3 Years of relevant experience


    • Bachelor’s Degree in Diagnostic Radiography

      3 Years of relevant experience


  • Bachelor’s Degree in Medical Imaging Technology with three (3) years of relevant working experience at Hospital Level and having a registration certificate and a valid license to practice medicine issued by professional council in Rwanda.

    3 Years of relevant experience



Required competencies and key technical skills

    • Resource management skills

    • Problem solving skills

    • Mentoring and coaching skills

    • Time management skills

    • Digital literacy skills

    • Knowledge of Rwandan health sector

    • • Fluent in Kinyarwanda and English. Knowledge of French will be an added advantage

    • Knowledge of clinical services Policy and procedure

    • Knowledge to interact with patients

    • Diagnostic radiography procedures skills

    • Result oriented

  • Strong interpersonal and communication skills



Psychometric Languages

    • Kinyarwanda

    • English

  • Français

Psychometric Domains

    • Problem solving

      Competence / Skills


    • Time management

      Competence / Skills


    • Clear and Effective Communication

      Communication skills











Azi k`ubushoferi bw`igihe gito (Temporary Driver – Mombasa) muri RRA: 02/11/2026

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Rwanda Revenue Authority (RRA) is seeking to recruit a self-motivated, qualified, and highly ethical individual to fill the following contractual position for a period of one (1) year, renewable depending on performance;

Position: Temporary Driver – Mombasa
Number of positions: 1





Job Summary
Under the supervision of the Liaison Manager for Mombasa Port, the Driver will be responsible for the vehicle assigned to them and will perform driving duties as assigned. The successful candidate will ensure the safe, efficient, and responsible operation of the assigned vehicle in accordance with organizational policies and procedures.

Main duties;
✓ Transport staff and other personnel involved in Rwanda Revenue Authority (RRA)
activities to various destinations as directed by the supervisor or any other authorized
personnel.
✓ Maintain and update the vehicle logbook daily, ensuring that all trips and vehicle
movements are accurately recorded.
✓ Ensure the safety and security of the assigned vehicle, including its tools, equipment, and
accessories.
✓ Keep the assigned vehicle clean, tidy, and presentable at all times.


Qualifications, Skills, and Competencies;
✓ Certificate of Secondary Education or equivalent qualification in General Mechanics;
✓ Driving license with categories B & D;
✓ Two (2) years working experience as a driver in EAC countries with a valid Kenyan
working Permit;
✓ General mechanics skills;
✓ Good driving ability;
✓ Car maintenance skills;
✓ Basic Knowledge of English or French;
✓ Time management skills


How to apply:
Interested candidates should submit their applications via email recruitment@rra.gov.rw.
Applications must include a Curriculum Vitae (CV), a copy of the National Identity Card or
passport, and copies of academic certificates relevant to the required qualifications. All documents must be compiled into a single PDF file and submitted not later than 02/11/2026.
Note:
• All exams will be held in Mombasa – Kenya.
• The successful candidate shall be based in Mombasa – Kenya.
Done at Kigali on 23/10/2026

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Branch Manager – Kibogora Branch at BPR: Deadline :November 8th, 2026

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Job Purpose

Responsible for the overall leadership, Management, Growth and Profitability of the Branch Business and Implementation of an Efficient and Effective Operational, Risk Management, Customer service and Sales Culture while championing effective migration of customers to electronic business channels and promoting usage of agency banking and merchant business.


Main Responsibilities

• Contribute to and take appropriate actions in cascading and implementing the Retail Banking Strategy in the area where the branch operates by ensuring bank’s retail objectives are met in order to ensure sustainable business growth;

• Manage the branch retail’s liability and assets portfolios with the ultimate aim of ensuring that it remains profitable, competitive
and promptly reacts to the changes in both the internal and
external environment;
• Drive a sales culture within the branch staff with the ultimate aim of growing the NFI, products per customer, share of wallet,
quality customer base and at the same time ensure staff
productivity.
• Oversee the branch operations in order to ensure superior
service offering to all bank’s customers, reduction of operating
costs through an efficient utilization of Bank’s resources and
prevention of frauds & losses through implementation of firstclass corporate governance and compliance with bank’s policies,
procedures and processes
• Monitor and manage customer complaints, constantly review
service delivery standards and manage branch human resources
in a way, which ensures maintenance of the highest service
standards.
• Coach, mentor and develop a high performing team and ensure
an effective performance management framework;
• Ensure effective migration of customers to electronic business
channels through promoting channels usage (Mobile Banking, Internet Banking and Cards) and a high performance of branch alternative channels such as Agency Banking and Merchant Business
• Ensure that branch processes are within agreed TAT in order to live customer satisfaction.


Daily Responsibilities:

• Drive and meet the Retail Banking objectives and targets for all Direct Reports
• Motivation and development of the staff competences to meet business requirements
• Eliminate operational risks by addressing Audits shortcomings and compliance issues
• Proactively identify areas that require development and improvement
• Drive the branch into efficient, effective and profitable Retail sales outlets
• Authorization of transactions;
• Credit application appraisal;
• Manage customer relationships (Meetings with clients and
production of customer call visit)
• Attend to customer inquiries and ensure timely closure of customers’ complaints;
• Account and loan portfolio performance monitoring;


Educational qualifications and work experience:

• Bachelor’s level degree in Business Related field
• Professional Qualifications in Banking is an added advantage
• Master’s Degree is an added advantage.
• 10 years Minimum experience in Credit lending and Banking in Team Leadership, Sales, Relationship Management, Credit, and Bank Operations.

Click here to visit the source & Apply










Head of Corporate Banking at BPR: Deadline: November 8th, 2026

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Job Purpose

Reporting to the Executive Director Commercial Business, this position is responsible for formulating and driving the Corporate Banking strategy and plans, sales, growth, profitability and relevant market share in collaboration with the other revenue and enabling functions of the Bank. The position drives the industry/business segments growth and relationship management and the product houses to existing, new and prospective customers and clients.


Main Responsibilities

• Lead and Direct the Corporate Banking team and staff

• Development of the overall corporate banking strategy in a manner that will ensure effective collaboration between the industry segments and the product houses.
• Development of Corporate Banking budget in cooperation with the Bank’s Finance department.
• Generate revenues (commissions, fee income and net interest income) from structured finance solutions/transactions.
• Manage off-balance Sheet trade finance business including documentary LCs, guarantees and acceptances and post-shipment finance, stock finance, post import finance facilities, invoice/ bill discounting.
• Increase and diversify the revenue base through formulation and marketing of transaction banking, trade services and cash management products to corporate, institutional and selected retail clients.
• Ensure strong cross-selling of existing and new products to existing and new clients; and in this process, maintain effective liaison with all relevant business units in the Bank.
• Ensure acquisition and maintenance of good quality assets, as well as pricing model that generates target profitability.
• Manage and maintain a robust monitoring, controls, business continuity, governance and risk management environment for Corporate Banking.
• Manage and maintain relationships with key/strategic stakeholders: large and key corporate clients, relevant government and quasi government bodies, senior officials, key customers and service providers.


Daily Responsibilities:

• Customer relationship Management
• Stakeholder engagement to ensure Corporate Banking strategy has required support and focus
• Conduct periodic review to ensure overall expenditure is within departmental budget
• Daily Mentorship and coaching of Corporate Banking Team.
• Responsible for leading the achievement of financial targets for corporate banking portfolio.


Educational qualifications and work experience:

• University Degree in Business related field. Postgraduate and or Banking qualifications will be an added advantage.
• 10 or more years of progressive experience (preferably from large organizations) in corporate banking, coupled with banking operations and customer service, with at least 5 years in senior to top management positions.
• Track record of attaining targets of business growth and profitability in the financial services and banking sector.
• Have technical understanding of lending and credit management as pertains to banking in general and corporate banking in particular.
• Have appreciation and operating knowledge of the banking industry, market, trends as well as challenges
• Sound understanding of statutory and regulatory requirements of corporate governance, risk management, business and banking operations.
• Demonstrable cross-cultural, people and relationship management skills, networking and negotiation skills, team motivation and leadership competence.

Click here to visit the source & Apply










Technical Library/Publications Officer at Rwandair: Deadline: 2026-Nov-10

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RwandAir Ltd is the flag carrier airline of Rwanda. It operates domestic and international services to East Africa, Central Africa, West Africa, Southern Africa, Europe and the Middle East from its main base at Kigali International Airport. Our mission is to provide unsurpassed, safe, and reliable services in air transportation, including strategically linking Rwanda with the outside world while ensuring a fair return on investment. As part of the expansion strategy, we are looking for interested, qualified, and competent candidates to fill the following position:

Job Title:

Technical Library/Publications Officer

Reports to:

Manager, Technical Records and Publications

Department: Technical

Location: Kigali International Airport



Job Purpose

The Technical Library/Publications Officer is responsible for the effective management, control,maintenance, and distribution of technical manuals, publications, documents, and other technical information required to support safe, efficient, and compliant technical operations. The Officer ensures that technical publications are current, properly controlled, readily accessible to authorized personnel, and maintained in accordance with applicable organizational and regulatory requirements.

  1. Key Duties and Responsibilities:
  • Maintain and control the organization’s technical library and technical publications.
  • Receive, register, classify, file, and distribute technical manuals and publications.
  • Ensure that all technical publications are kept current and that obsolete or superseded documents are removed from active use.
  • Monitor revisions, amendments, supplements, temporary revisions, service bulletins, and other updates to technical publications.
  • Maintain an accurate record of publication revisions and amendments.
  • Ensure that relevant technical departments receive updated publications promptly.
  • Maintain both electronic and hard-copy technical documentation systems.
  • Control access to technical documents and ensure that confidential or restricted information is properly protected.
  • Conduct regular checks of technical libraries and publication systems to verify currency and completeness.
  • Liaise with manufacturers, suppliers, regulatory authorities, and internal departments regarding technical publications and updates.
  • Follow up on outstanding publications, revisions, amendments, and technical documents.
  • Assist technical personnel in locating and accessing required manuals and reference materials.
  • Maintain publication distribution lists and document receipt records.
  • Support internal audits and inspections by providing required technical publication records and evidence of document control.
  • Ensure proper archiving and retention of technical records in accordance with established procedures.
  • Report missing, damaged, outdated, or uncontrolled technical documents to the appropriate

supervisor.

  • Assist in developing and improving procedures for technical document control and library

management.

  • Perform other duties related to technical publications and document control as assigned.


  1. About You – Minimum Standard Qualifications;

Essential

  • A Diploma or Bachelor’s Degree in Library and Information Science, Records Management,

Technical Communication, Engineering, Information Technology, or a related field.

  • Relevant professional training in document control, technical publications, records

management, or information management will be an advantage.

  • Previous experience working in a technical library, engineering environment, aviation

organization, maintenance organization, or similar technical institution is desirable.

  • Good knowledge of document-control principles and procedures.
  • Computer literacy, including proficiency in Microsoft Office and electronic document management systems.
  • Good written and verbal communication skills.
  • Strong organizational and record-keeping abilities.
  • High attention to detail and accuracy.
  • Ability to work independently and effectively with technical personnel.
  • Ability to maintain confidentiality and handle controlled technical information appropriately.
  • Minimum 2–3 years of relevant experience in technical publications, library management,

records management, document control, or a related field.

  • Experience in an aviation or engineering environment is an added advantage.


  1. About You – Other Desired Competencies & Skills;

Job Specific Skills:

Essential

  • Knowledge of technical documentation and publication-control systems.
  • Knowledge of document revision and amendment procedures.
  • Good filing, indexing, cataloguing, and information-retrieval skills.
  • Good computer and digital-record management skills.
  • Excellent attention to detail.
  • Good communication and interpersonal skills.
  • Ability to prioritize tasks and meet deadlines.
  • Ability to work effectively as part of a multidisciplinary technical team.

Key Performance Indicators

  • Accuracy and completeness of technical library records.
  • Timely incorporation and distribution of publication revisions.
  • Availability and accessibility of current technical publications.
  • Effective removal and control of obsolete documents.
  • Compliance with document-control procedure
  • Audit and inspection performance.
  • Proper maintenance and security of technical records.


  1. How to Apply:
  • An application letter addressed to the Chief HR & Administration Officer;
  • Recent Curriculum Vitae;
  • Copies of Notarized Degree/Diploma certificates
  • Relevant certificates;
  • Copies of academic papers;
  • A photocopy of the Passport/National ID;
  • Three referees

The deadline for submitting application documents (Only PDF Format) is November 10th , 2026. Please

Click here for details & Apply









Business Intelligence Manager at Rwandair:Deadline:2026-Nov-10

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RwandAir Ltd is the flag carrier airline of Rwanda. It operates domestic and international services to East Africa, Central Africa, West Africa, Southern Africa, Europe and the Middle East from its main base at Kigali International Airport. Our mission is to provide unsurpassed, safe, and reliable services in air transportation, including strategically linking Rwanda with the outside world while ensuring a fair return on investment. As part of the expansion strategy, we are looking for interested, qualified, and competent
candidates to fill the following position:

Job Title: Business Intelligence Manager
Reports to: Director of Information Technology
Department: IT
Location: Kigali International Airport (KIA)


Job Purpose
The role will be responsible for leading and shaping RwandAir’s business intelligence strategy by transforming complex operational, commercial, cargo, passenger data and maintenance data into actionable insights for decision making.

1. Key Duties and Responsibilities:
a. Data Management & Governance
• Ensure high data quality, integrity, and security by overseeing data stewardship and
governance processes.
• Oversee design, build, and maintenance of data pipelines and warehousing solutions.
b. Analytics & Reporting
• Generate executive-level dashboards, KPIs, and insights related to passenger flow, on time performance, revenue, operations, and customer satisfaction.
• Use advanced analytics—including modeling, forecasting, or A/B testing—to address
commercial and operational challenges.
c. Stakeholder Engagement
• Collaborate across airline, airport, commercial, and operational teams to translate business questions into analytics solutions.
• Present BI findings to senior leadership and recommend strategic actions.
• Lead external BI partnerships and manage contractors/vendors for analytics initiatives.
d. Strategy & Leadership
• Develop and execute the BI roadmap aligned with commercial, operational, and safety
objectives.
• Lead and mentor a team of BI analysts and data engineers, fostering professional
development and implementing performance management systems.
• Drive adoption of cloud analytics, modern BI platforms, and scalable architectures.


2. About You – Minimum Standard Qualifications;
Essential
• Bachelor’s degree in Data Science, Computer Science, Business Analytics or related field.
• A minimum of 3 year hands-on experience with working on Business Intelligence systems
• A minimum of Three (3) years of experience with managerial and leadership capacities.

3. About You – Other Desired Competencies & Skills;Essential
• Expertise in Business intelligence tools such as Power BI, Tableau and strong SQL skills.
• Knowledge of data warehousing platforms and cloud tech (AWS, AZURE, SnowFlake etc)
• Experience with Advanced analytics including predictive modeling, AI/ML.
• Excellent communication – ability to engage both technical teams and senior leadership.
• Analytical thinking, problem solving mindset, adaptability and strategic vision.
• Prove team leadership, stakeholder management and project coordination.


4. How to Apply:
• An application letter addressed to the Chief HR & Administration Officer;
• Recent Curriculum Vitae;
• Copies of Notarized Degree/Diploma certificates
• Relevant certificates;
• Copies of academic papers;
• A photocopy of the Passport/National ID;
• Three referees

The deadline for submitting application documents (Only PDF Format) is November 10, 2026. Please

Click here to apply










Job of accountant at City of Kigali (COK):Deadline: Nov 4, 2026

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Job responsibilities

Duties and responsibilities: – Maintain NBAs accounting, Budget accounting, or Financial accounting and reporting as assigned by the supervisor; – Ensure a proper receipt of funds and an effective custody and disbursement of funds; – Facilitate the conduct of internal and external audit exercises; – Preparation and pre-checking of documents for payment of goods and services after checking the conformity and accuracy of payment requests; – Maintain the Cash Books and General Ledgers using an appropriate accounting software to produce income and expenditure reports and consolidate financial reports and statements; – Preparation of bank reconciliation statements at the end of each month and coordinate the timely production of accurate financial reports as per the set deadlines; – Perform any other duties assigned by the supervisor.




Qualifications

    • Bachelor’s Degree in Accounting with foundation level one of CPA/CIA/CPFA/CPFM/ACCA ( Applied Knowledge of ACCA) or Stage two of CAT/API Certificate

      0 Year of relevant experience


    • Bachelor’s Degree in Finance with foundation level one of CPA/CIA/CPFA/CPFM/ACCA ( Applied Knowledge of ACCA) or Stage two of CAT/API Certificate

      0 Year of relevant experience


    • Bachelor’s Degree in Economics with foundation level one of CPA/CIA/CPFA/CPFM/ACCA ( Applied Knowledge of ACCA) or Stage two of CAT/API Certificate

      0 Year of relevant experience


  • Bachelor’s Degree in Management with foundation level one of CPA/CIA/CPFA/CPFM/ACCA ( Applied Knowledge of ACCA) or Stage two of CAT/API Certificate

    0 Year of relevant experience



Required competencies and key technical skills

    • Problem solving skills

    • Decision making skills

    • Time management skills

    • Risk management skills

    • Results oriented

    • Digital literacy skills

    • Proficiency in financial management systems

    • Risk Resource management skills

    • Knowledge of accounting; financial reporting and auditing standards (Such as IPSAS; IFRS; ISSAs)

    • Fluency in Kinyarwanda, English and/ or French. Knowledge of all is an added advantage

  • Analytical skills;



Psychometric Languages

    • English

  • Français

Psychometric Domains

    • Problem solving

      Competence / Skills


    • Decision making

      Competence / Skills


    • Analytical skills

      Competence / Skills


    • Time management

      Competence / Skills


  • Clear and Effective Communication

    Communication skills

    Click here to visit the source










2 Job positions of procurement specialists at City of kigali (COK) :Deadline: Nov 3, 2026

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Job responsibilities

– Follow up on the timely preparation of technical specifications/ToRs, advertising; review, of applications, reporting, contracting and management; – Prepare tender documents and notices; – Deliver tender documents and receive bids from bidders; – Evaluate in collaboration with the tender committee the bids before approved by the CoK; – Prepare notification letter for bidders and recommend contract awards; – Organize and participate in contract negotiation; – Provide information/support documents for contract drafting to the Legal affairs officer; – Follow-up of contract execution and completion in collaboration with the user departments; – Assessing the projects tender documents and check if they are in line with the laws and gives go ahead. – Evaluate the contract implementation after the completion of the assignment – Produce and submit timely monthly report to DAF prior submission to RPPA on procurement plan progress; – Produce procurement report as required by competent authorities; – Ensure a proper and safe filing system for procurement information; – Submit periodical reports to the CoK DAF; – Manage, in collaboration with concerned departments, the contract cycle in accordance with the applicable law and regulations and under the supervision of the Director of Procurement, avail information requested by competent authorities; – Perform any other duties assigned by the supervisor.




Qualifications

    • Bachelor’s Degree in Civil Engineering with procurement professional certificates

      3 Years of relevant experience


    • Bachelor’s Degree in Law with procurement professional certificates

      3 Years of relevant experience


    • Bachelor’s Degree in Economic with procurement professional certificates

      3 Years of relevant experience


    • Bachelor’s Degree in Accounting with procurement professional certificates

      3 Years of relevant experience


    • Master’s Degree in Management with procurement professional certificates

      1 Years of relevant experience


    • Master’s Degree in Law with procurement professional certificates

      1 Years of relevant experience


    • Master’s Degree in Economics with procurement professional certificates

      1 Years of relevant experience


    • Master’s Degree in Civil Engineering with procurement professional certificates

      1 Years of relevant experience


    • Master’s Degree in Accounting with procurement professional certificates

      1 Years of relevant experience


    • Master’s Degree in Procurement with Charter Institute of Procurement and Supply (CIPS) professional certification

      1 Years of relevant experience


    • Master’s Degree in Procurement with Certified International Procurement Professional (CIPP)

      1 Years of relevant experience




    • Master’s Degree in Procurement with Certified International Advanced Procurement Professional (CIAPP)

      1 Years of relevant experience


    • Bachelor’s Degree in Procurement with Charter Institute of Procurement and Supply (CIPS) professional certification

      3 Years of relevant experience


    • Bachelor’s Degree in Procurement with Certified International Procurement Professional (CIPP)

      3 Years of relevant experience


    • Bachelor’s Degree in Procurement with Certified International Advanced Procurement Professional (CIAPP)

      3 Years of relevant experience


    • Bachelor’s Degree in Public finance with Charter Institute of Procurement and Supply (CIPS)

      3 Years of relevant experience


  • Master’s degree in Public Finance with professional certification of CIPS, CIPP or CIAPP

    1 Years of relevant experience



Required competencies and key technical skills

    • Integrity

    • Strong critical thinking skills and excellent problem solving skills

    • Inclusiveness

    • Accountability

    • Communication

    • Teamwork

    • Client/citizen focus

    • Professionalism

    • Commitment to continuous learning

    • Analytical skills

    • Problem solving skills

    • Decision making skills

    • Time management skills

    • Risk management skills

    • Results oriented

    • Digital literacy skills

    • Understanding of public procurement laws and procedures in Rwanda

    • Knowledge of procurement techniques as well as in market practices

    • – Experience of working with E-government, procurement system or other procurement software

    • Understanding of public procurement laws and procedures

    • Understanding of public procurement laws and procedures;

    • Resource management skills

    • Problem solving skills

    • Decision making skills

    • Time management skills

    • Risk management skills

    • Results oriented

    • Digital literacy skills

    • Fluency in Kinyarwanda, English and/or French. Knowledge of all is an added advantage

    • Fluency in Kinyarwanda, English and/ or French. Knowledge of all is an added advantage

    • Analytical skills;

    • Analytical skills;

  • Resource management skills;

Psychometric Languages

    • English

  • Français



Psychometric Domains

    • Problem solving

      Competence / Skills


    • Decision making

      Competence / Skills


    • Analytical skills

      Competence / Skills


    • Time management

      Competence / Skills


  • Clear and Effective Communication

    Communication skills

    Click here to visit the source










Itangazo ry’Ibyemezo by’Inama y’Abaminisitiri yo ku wa 26 Ukwakira 2026

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Itangazo ry’Ibyemezo by’Inama y’Abaminisitiri yo ku wa 26 Ukwakira 2026

Image

Image

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Kanda hano urebe iri tangazo kurukuta rwa X rwa PM office










NAWE WABA URIMO? REBA GAHUNDA Y`IBIZAMI KUMYANYA 6 YO MUKARERE KA RUHANGO:

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ABAGERA MURI 5 NIBO BEMEREWE GUKORA IBIZAMINI BY`AKAZI KUMYANYA 6 MUKARERE KA RUHANGO.

REBA GAHUNDA YOSE N`IBISABWA:

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Kanda hano urebe aho iri tangazo ryavuye










Billing Officer/Cashier at Legacy Clinics : Deadline: 30 October 2026

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Legacy Clinics is looking for a qualified Billing Officer/Cashier Officer

Read details below:

 Minimum Qualification:

  • Degree in Accounting /Finance/Business administration/Management, Nurse, statistics and social studies related field
  • Proven work experience of two (2) years track record of optimizing in Hospital/Clinic Billing / Cashier.


Required Documents:

  • Job Application Letter addressed to Managing Director
  • CV (Curriculum Vitae)
  • Academic Degree
  • National ID or Passport

📩 How to Apply:

Send your documents in ONE PDF file via email to

recruitment@ops-legacyclinics.rw

Job Opening Date24th October 2026
Closing Date30th October 2026 @ 03:00 PM
⚠️ Note: Only applications sent in one PDF file to email recruitment@ops-legacyclinics.rw will be considered.

Click here to visit the source

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Imyanya 128 irarangiza igihe uyu munsi. Saba nonaha!

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Kanda kumwanya wifuza kudepozaho urebe amakuru yawo yose

Executive secretary  Gicumbi District (x3)

Executive secretary  Nyamasheke District

Urban and Economic Development officer at Rubavu District (54)

Executive secretary  Rubavu District (x3)

HUman Capital and social development officer at Rubavu District  (x5) 










5 Job positions at Wiwo Hospital (Customer Care/Patient Coordinator Receptionist Radiographer Nurse (A0/A1/A2) IT Coordinator): Deadline:31 Oct 2026

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Wiwo hospital is looking for passionate professionals to join its team trough the these open positions:

Customer Care/Patient Coordinator

Receptionist

Radiographer

Nurse (A0/A1/A2) IT Coordinator

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Click here to visit the source










Policy, Programme & Partnership Manager at The British High Commission in Rwanda: Deadline: 5 November 2026

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View Vacancy – Policy, Programme, & Partnership Manager – Strategic Partnerships & Innovation HEO KG

6 Jobs at RIGHT SEAT: Deadline: 2 November 2026 at 5:00 PM (Kigali Time)

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  1. Senior Environmental Specialist
  2. Senior Social Specialist
  3. Senior Financial Management Specialist
  4. Senior Procurement Specialist
  5. Project Director
  6. AI Solution Architect

Click here for more details & Apply










Chief Executive Officer at Prime Life Insurance Ltd : Deadline:

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Job Description:

                         

Prime Life Insurance Ltd is seeking a Chief Executive Officer to drive profitable growth, ensure technical and financial soundness, strengthen customer value, advance business transformation, and contribute to an integrated financial services strategy.

The responsibilities and required candidate profile are outlined below.

1. Position Title

Chief Executive Officer – Prime Life Insurance Ltd

2. Location

Kigali, Rwanda, with travel within Rwanda and internationally as required.


3. Purpose of the Position

Lead the overall performance, profitable growth and transformation of Prime Life Insurance Ltd, ensuring sustainable development of the life insurance portfolio, disciplined actuarial and financial management, strong solvency and liquidity, regulatory compliance, excellent customer outcomes, and full alignment with the Company’s strategy, governance standards and operating model.

4. Key Responsibilities

The Chief Executive Officer is accountable for the management, development, performance, compliance and representation of Prime Life Insurance Ltd, within the authority delegated by the Board of Directors and the relevant corporate governance bodies.

4.1. Governance and Strategic Leadership

  • Define, recommend and implement Prime Life’s strategy in line with the Company’s mandate and strategic priorities.
  • Translate the approved business plan, annual budget and strategic objectives into clear operational plans, performance indicators and accountability measures.
  • Keep the Board appropriately informed of the Company’s financial position, performance, material risks, market developments, opportunities and corrective actions.
  • Ensure effective governance, clear decision-making authority, reliable management information, and timely escalation of matters requiring Board or shareholder attention.
  • Implement Board-approved policies and uphold high standards of integrity, business conduct, risk culture and accountability.


4.2. Financial, Actuarial and Technical Performance

  • Deliver profitable growth across life insurance products while maintaining capital adequacy, solvency, liquidity and resilience.
  • Ensure sound pricing, valuation, technical provisions and profitability monitoring across life insurance portfolios.
  • Monitor mortality, persistency, claims, surrenders, expenses and policyholder liabilities.
  • Manage asset-liability matching, investment governance and cash-flow planning to meet long-term obligations.
  • Oversee reinsurance arrangements that support underwriting capacity, capital protection and earnings stability.
  • Use performance dashboards and early-warning indicators to monitor portfolio performance and guide corrective action.

4.3. Commercial Development and Portfolio Growth

  • Grow and diversify the life insurance portfolio across individual and group business, including protection, credit life, savings, retirement and other market-relevant solutions, subject to regulatory approval and technical viability.
  • Develop a balanced distribution strategy spanning bancassurance, microfinance networks, brokers, agents, corporate partnerships, affinity schemes, employer groups and digital channels.
  • Strengthen customer acquisition, onboarding, premium collection, cross-selling, retention and renewal management throughout the policy lifecycle.
  • Build partnerships that improve access to suitable and affordable life insurance while maintaining underwriting discipline, customer value and sustainable profitability.
  • Strengthen Prime Life’s market positioning, brand visibility and customer trust in Rwanda and beyond.


4.4. Operations, Risk and Compliance

  • Ensure effective policies, processes and controls for underwriting, medical and financial assessment, policy issuance and administration, premium collection, claims, surrenders, maturities, complaints and reinsurance.
  • Ensure compliance with applicable Rwandan laws, regulations and supervisory requirements, including reporting obligations to the competent authorities and the Central Bank.
  • Maintain an effective enterprise risk management and internal control framework covering insurance, actuarial, investment, liquidity, credit, market, operational, technology, cyber, conduct and compliance risks.
  • Safeguard the independence and effectiveness of control functions, including risk management, compliance, internal audit and actuarial oversight.
  • Ensure fair customer treatment, transparent product information, appropriate sales practices, effective complaints handling, data protection and fraud prevention.
  • Promote operational resilience, business continuity, reliable data quality, and timely regulatory, financial and management reporting.


4.5. Leadership, Representation and Institutional Relations

  • Lead the Executive Committee and wider organization, fostering a performance-oriented, collaborative and ethical culture.
  • Attract, develop and retain the technical, actuarial, commercial, digital, finance, risk and operational capabilities required of a modern life insurer.
  • Represent Prime Life before regulators, public authorities, professional bodies, reinsurers, banks, microfinance institutions, brokers, corporate clients, technology partners and other stakeholders.
  • Serve as a principal spokesperson for the Company and ensure consistent communication with employees, customers, the Board and shareholders.
  • Promote continuous improvement, disciplined execution, customer centricity and responsible innovation.

4.6. FINAFRICA Group Integration and Synergies

Support FINAFRICA Group integration by contributing to relevant synergies, shared initiatives, distribution opportunities and alignment with Group standards, while ensuring Prime Life’s strategy and operations remain fully compliant with applicable local laws, regulatory requirements and directives issued by the competent authorities.

5. Required Profile

  1. Master’s degree or equivalent in insurance, actuarial science, finance, economics, business administration, management, law or a related field.
  2. Strong knowledge of life insurance economics, products, distribution and operations, including underwriting, pricing, actuarial valuation, claims, reinsurance, investments and asset-liability management.
  3. Sound understanding of governance, solvency, risk management, consumer protection and regulatory requirements applicable to an insurance company in Rwanda.
  4. Demonstrated ability to lead profitable growth, business transformation, technology enablement and customer-experience improvement in a regulated environment.
  5. A professional qualification in actuarial science, insurance, finance or management is an advantage.
  6. Fluency in English is required; working knowledge of French and/or Kinyarwanda is an advantage.


6. Experience

  1. At least 10 years of relevant experience in insurance or regulated financial services, including significant exposure to life insurance, bancassurance, or actuarial and technical insurance operations.
  2. Proven experience in a senior executive role within an insurance business.
  3. Demonstrated track record in business development, technical and financial performance, product and distribution strategy, risk management, regulatory engagement and organizational transformation.
  4. Experience in an African market and in managing multiple distribution partnerships—particularly banks, microfinance institutions, brokers, agents or digital channels—would be highly valued.
  5. Experience working effectively with Boards, shareholders, Group functions, regulators and external partners.

7. Required Behavioural Competencies

  • Strategic leadership, sound judgment and a strong sense of accountability.
  • Results orientation, commercial acumen and disciplined execution, balanced with prudent risk management and long-term policyholder interests.
  • Ability to translate strategic priorities into measurable plans, clear ownership and effective follow-through.
  • Excellent communication, negotiation, influencing and stakeholder-management skills.
  • Ability to lead in a multicultural, competitive, evolving and highly regulated environment.
  • Integrity, ethical courage, resilience, agility, an entrepreneurial mindset and a strong customer-service culture.


8. Professional Relationships

  • Reports to the Board of Directors of Prime Life Insurance Ltd and operates in accordance with applicable governance arrangements, delegated authority and shareholder requirements.
  • Works closely with the Board and its Committees, Prime Life’s Executive Committee, Company stakeholders—including, but not limited to, the responsible actuarial and control functions—external auditors, regulatory and supervisory authorities, reinsurers, banks, microfinance institutions, brokers, agents, corporate clients, technology providers and other strategic partners.

9. Nature of Contract

Open-ended employment contract, subject to applicable Rwandan law, regulatory fit-and-proper requirements, necessary approvals, and the terms and conditions applicable to the position.

Click here to visit the source










4 Jobs at Accountant Century Food-Tech Ltd | Kigali:Deadline: 30-10-2026

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  1. Logistic and Communication

CENTURY FOOD TECH-GROUP LEVEL
JOB DESCRIPTION: LOGISTIC AND COMMUNICATION MANAGER

Position Title: logistic and Communication Department: Commercial & Revenue / Sales
Reports To: Sales Manager Job Location & Type: Group HQ | Full-Time

1. Executive Summary

The Group Logistic and Communication will oversee operational supply chains with public relations, media management, this role ensures that office equipment, inventory, and travel run seamlessly while managing social media, and internal communications across all three core operational pillars of the enterprise: Manufacturing, E-Mobility, and Food Industries.

The Logistics and Communication manages day-to-day operational support—including inventory tracking, procurement assistance, and transport logistics—while simultaneously executing the organization’s public relations, content creation, and media strategies.


2. Core Responsibilities by Business Pillar

Pillar A: Manufacturing & Chemical Production

  • Inventory Management: Tracking office supplies, equipment, and project materials; anticipating shortage risks and placing timely orders.
  • Vendor Relations: Documenting quotes, tracking invoices, and serving as a focal point for delivery partners and service providers

Pillar B: E- Mobility Services

  • Social Media & Website Management: Updating website news to maintain brand consistency
  • Media Relations: Serving as a primary point of contact for inquiries, organizing media releases, and coordinating interviews.

Pillar C: Food Industries

  • Operational support:including inventory tracking, procurement assistance, and transport logistics,while simultaneously executing the organization’s public relations, content creation, and media strategies.

4. Required Qualifications & Competencies

  • Education: Bachelor’s degree in Communications, Public Relations, Business Administration, Supply Chain Management, or a related field.
  • Experience: 1–3 years of experience split between logistical coordination and media handling.
  • Soft Skills: Multitasking, direct negotiation, problem-solving under tight deadlines, and highly polished verbal and written communication
  • Technical Skills:
    • Proficiency with MS Office (Excel, Word, PowerPoint).
    • Familiarity with content management platforms and social media dashboards.
    • Driving permit Category A or B

Interested candidates are requested to submit their scanned (in one PDF document) application letter, CV , Certified Certificates and other relevant documents not later than 30th October 2026 electronically only to the following e-mail address:  centuryfood.ltd@gmail.com or career@centuryfood.rw .

 Done at Kigali on October 23rd, 2026

 Managing Director

Click here to visit the source



2. Sales Manager

CENTURY FOOD TECH-GROUP LEVEL
JOB DESCRIPTION: SALES MANAGER

Position Title: Sales Manager Department: Commercial & Revenue / Sales
Reports To: Managing Director Job Location & Type: Group HQ | Full-Time

1. Executive Summary

The Group Sales Manager will oversee the strategic direction, business development, and revenue performance across all three core operational pillars of the enterprise: Manufacturing, E-Mobility, and Food Industries.

This leadership position requires an agile, highly commercial leader capable of driving complex B2B industrial contracts, expanding green energy service networks, and accelerating distribution channels for both commercial and consumer finished goods.

2. Core Responsibilities by Business Pillar

Pillar A: Manufacturing & Chemical Production

  • Direct B2B Industrial Sales: Target and acquire long-term commercial accounts, industrial off-takers, and bulk buyers for manufactured chemical products and raw inputs.
  • Contract Negotiations: Lead complex multi-year procurement contracts, structural pricing models, and bulk volume commitments.
  • Technical & Regulatory Alignment: Collaborate closely with chemical engineering, production, and quality teams to ensure product offerings meet strict client specifications and regional compliance standards.

Pillar B: E- Mobility Services

  • Network Infrastructure Acquisition: Secure high-value charging station sites by pitching site-host partnerships to commercial real estate managers, retail hubs, and corporate parks.
  • Fleet & Commercial Subscriptions: Structure and close Service Level Agreements (SLAs) and fleet charging subscription packages for logistics firms, transit providers, and commercial vehicle fleets.
  • Strategic Energy Partnerships: Form strategic alliances with municipalities, energy partners, and property developers to accelerate regional EV network coverage.


Pillar C: Food Industries

  • Channel Distribution Expansion: Expand wholesale and retail distribution networks for industrial equipment and finished household products across primary and secondary markets.
  • Key Account Management: Nurture long-term partnerships with retail chains, regional distributors, and key commercial accounts.
  • Trade Execution & Marketing: Oversee product positioning, promotional campaigns, trade discounts, and retail display optimization.

Cross-Group Strategic Responsibilities

  • Cross-Pillar Synergies: Leverage client relationships in one division to cross-sell solutions in another (e.g., bundling industrial sales with EV fleet charging for logistics clients).
  • Forecasting & Pipeline Management: Maintain unified revenue forecasting, sales pipeline tracking, and performance analytics across all subsidiaries.
  • Leadership & Talent Development: Direct and mentor sales teams across each subsidiary, driving a high-performance, target-driven sales culture.

3. Key Performance Indicators (KPIs)

Focus Area Core Metric / KPI Target Horizon
Group Revenue Achieve or exceed annual revenue targets across all 3 group divisions Annual
Chemical Contracts Conversion rate & total contract value of B2B chemical off-take agreements Quarterly
I-Mobility Growth Total count of newly secured EV charging locations and fleet subscriptions Quarterly / Annual
Distribution Footprint Percentage increase in retail/wholesale stockists for household & industrial goods Bi-Annual
Profit Margins Maintain required gross margin thresholds across distinct business product lines Continuous

4. Required Qualifications & Competencies

  • Education: Bachelor’s degree in Business Administration, Marketing, Chemical/Industrial Engineering, or related field. Master of Business Administration (MBA) is highly desirable.
  • Experience: 7 to 10+ years of progressive commercial and sales leadership experience, with a proven track record managing multi-sector portfolios (combining B2B industrial sales and B2C/wholesale channel distribution).
  • Strategic Deal-Making: Demonstrated success negotiating high-value B2B contracts, corporate SLAs, and multi-party partnership agreements.
  • Industry Knowledge: Familiarity with chemical/industrial supply chains, clean energy/mobility trends, and retail FMCG/durable goods distribution dynamics.
  • Leadership Skills: Strong executive presence, CRM proficiency, financial acumen, and ability to manage cross-functional commercial teams.

Interested candidates are requested to submit their scanned (in one PDF document) application letter, CV , Certified Certificates and other relevant documents not later than 30th October 2026 electronically only to the following e-mail address:  centuryfood.ltd@gmail.com  or career@centuryfood.rw .

 Done at Kigali on October 23rd, 2026

 Managing Director

Click here to visit the source



3. Accountant

Century Food Tech- Group Level
JOB DESCRIPTION: GROUP ACCOUNTANT

Position Title: Accountant Department: Finance & Accounting
Reports To: Internal Auditor and Managing Director Job Location & Type: Group HQ | Full-Time

1. Executive Summary

The Group Accountant will manage the financial reporting, cost accounting, tax compliance, and transactional accounting across all three operating business pillars of the group: Manufacturing, E-Mobility, and Food Industries.

This role requires a meticulous financial professional who can handle multi-entity consolidation, specialized inventory valuation for manufacturing and distribution, utility billing/subscription revenues for EV charging, and rigorous statutory compliance.

2. Core Responsibilities by Business Pillar

Pillar A: Manufacturing & Chemical Production (Cost & Manufacturing Accounting)

  • Costing & Bill of Materials (BOM): Track raw material input costs, work-in-progress (WIP), overhead allocation, and finished chemical goods inventory valuation.
  • Production Variance Analysis: Analyze material yield variances, direct labor utilization, and manufacturing overhead absorption against standard costs.
  • Capital Expenditure & Depreciation: Maintain fixed asset registers for chemical processing plant machinery, storage units, and industrial facilities.

Pillar B: Century food and sister company (Manufacturing, Food Industries & E-Mobility)

  • Revenue Recognition: Reconcile daily automated pay-per-charge transactions, corporate fleet subscriptions, and site-host revenue sharing arrangements.
  • Utility & Energy Cost Reconciliation: Monitor and audit bulk electricity tariffs, power usage costs across charging stations, and net margins per kWh sold.
  • Asset Tracking: Track deployment costs, leasehold improvements, and depreciation for dispersed EV charging station hardware assets.

Pillar C: Food Industries & Goods Distribution (Trade & FMCG Accounting)

  • Accounts Receivable & Credit Control: Manage debtor aging profiles, set credit limits for major distributors/retail chains, and enforce collections policy.
  • Inventory Control & Provisions: Conduct periodic inventory audits, stock reconciliation across warehouses, and compute provisions for slow-moving/damaged stock.
  • Trade Rebates & Discount Management: Accurately calculate wholesale discounts, volume rebates, and retail trade promotions.

Group-Wide Financial Operations & Compliance

  • Financial Consolidation & Statements: Prepare monthly consolidated trial balances, balance sheets, and income statements across all subsidiaries in accordance with IFRS.
  • Tax Planning & Statutory Filing: Oversee monthly VAT returns, corporate income tax (CIT) declarations, withholding taxes (WHT), and statutory payroll deductions.
  • Cash Flow & Treasury: Monitor daily bank balances, execute inter-company reconciliations, and perform cash flow forecasting to support working capital needs.


3. Key Performance Indicators (KPIs)

Focus Area Core Metric / KPI Target Horizon
Financial Reporting Complete monthly management accounts & financial consolidation within deadline (e.g. 5th of each month) Monthly
Tax Compliance Zero tax penalties or late filings for VAT, CIT, WHT, and statutory declarations Monthly / Annual
Inventory Accuracy Maintain inventory balance reconciliation accuracy across production & distribution hubs Monthly
Credit & Receivables Maintain Days Sales Outstanding (DSO) within approved target limits across distribution channels Continuous
Audit & Control Unqualified internal/external audit opinion with zero material control weaknesses reported Annual

4.Required Qualifications & Competencies

  • Education & Certification: Bachelor’s degree in Accounting, Finance, or Economics. Professional accounting certification (CPA, ACCA, CIMA, or equivalent) is an advantage.
  • Experience: Minimum 3 to 5 years of accounting experience, ideally in multi-entity corporate groups, manufacturing/industrial plants, or distribution environments.
  • Technical Skills: Strong knowledge of IFRS, cost accounting (BOMs), ERP systems (Quickbooks), e-tax filing platforms, and advanced Excel skills.
  • Taxation & Compliance: In-depth understanding of corporate taxation, VAT returns, withholding tax rules, and local statutory audit standards.
  • Personal Attributes: Exceptional attention to detail, strong analytical capabilities, ethical judgment, and ability to manage multiple entity deadlines simultaneously.

Interested candidates are requested to submit their scanned (in one PDF document) application letter, CV , Certified Certificates and other relevant documents not later than 30th October 2026 electronically only to the following e-mail address:  centuryfood.ltd@gmail.com or career@centuryfood.rw

 Done at Kigali on October 23rd, 2026

 MUHATSI Cossam

 Managing Director

Click here to visit the source










WARADEPOJE? YAMYANYA IRENGA 2000 MUNZEGO Z`IBANZE ISIGAJE UMUNSI UMWE GUSA

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Executive Secretary : Nyamagabe District (x33)

Human Capital & Social Development officer: Gicumbi District (X45)

Urban & Economic Development officer at Muhanga District (X18)

Urban & Economic Development officer at Kirehe District (X 39)

Economic Development officer at Ngoma District  (X 42)

Human Capital & Social Development officer at Ngoma District  (X16 )

Economic Development officer at Gicumbi District (X 55)

Executive Secretary : Burera District (X 29)

Human Capital & Social Development officer at Burera District  (X10)

Economic Development officer at Burera District  (X 41)

Human Capital & Social Development officer at Muhanga District (X 22)

Executive Secretary at Gisagara District (X 22)

Economic Development officer at Gisagara District  (X 49)


Economic Development officer at Nyamagabe District  (X 26)

Economic Development officer at Nyamasheke District  (X 20)

Human Capital & Social Development officer at Nyamagabe District (X 46)

Executive Secretary at Nyanza District (X 26)

Human Capital & Social Development officer at Musanze District (X 33)

Urban & Economic Development officer at Musanze District (X 37)

Executive Secretary at Nybihu District (X 31)

Economic Development officer at Nyabihu District  (X 25)

Human Capital & Social Development officer at Nyabihu District (X 25)

Economic Development officer at Nyanza District  (X 16)

Executive Secretary at Ngoma District (X 19)

Executive Secretary at Rulindo District (X 18)

Economic Development officer at NRulindo District  (X 32)

Human Capital & Social Development officer at Rulindo District (X 36)

Human Capital & Social Development officer at Nyanza District (X 16)

Urban & Economic Development officer at Rusizi District (X 34)

Human Capital & Social Development officer at Rusizi District (X 21)

Executive Secretary at Rusizi District (X 47)

Executive Secretary at Kayonza District (X 17)

Urban & Economic Development officer at Kayonza District (X 13)

Human Capital & Social Development officer at Kayonza District (X 28)

Economic Development officer at Gatsibo District  (X 28)

Human Capital & Social Development officer at Nyamasheke District (X 42)

Executive Secretary at Gatsibo District (X 33)

Executive Secretary at Huye District (X 11)

Human Capital & Social Development officer at Gatsibo District (X 17)

Human Capital & Social Development officer at Huye District (X 29)

Economic Development officer at Huye District (X 53)


Executive Secretary at Nyagatare District (X 21)

Economic Development officer at Nyagatare  District (X 86)

Urban & Economic Development officer at Nyagatare District (X 4)

Executive Secretary at Rutsiro District (X 29)

Human Capital & Social Development officer at Rutsiro District (X 15)

Economic Development officer at Rutsiro   District (X 23)

Urban & Economic Development officer at Rwamagana District (X 64)

Executive Secretary at Rwamagana District (X 22)

Executive Secretary at Kirehe District (X 7)

Urban & Economic Development officer at Bugesera District (X 34)

Executive Secretary at Kamonyi District (X 19)

Economic Development officer at Kamonyi    District (X 31)

Human Capital & Social Development officer at Kamonyi District (X 13)

Executive Secretary at Muhanga District (X 27)

Executive Secretary at Karongi District (X 60)

Executive Secretary at Nyaruguru District (X 4)

Human Capital & Social Development officer at Nyaruguru District (X 53)

Economic Development officer at Nyaruguru   District (X 35)

Human Capital & Social Development officer at Kirehe District (X 20)

Human Capital & Social Development officer at Karongi District (X 25)

Urban & Economic Development officer at Karongi  District (X 25)



Executive Secretary at Gicumbi District (X 23)

Executive Secretary at Nyamagabe District (X 33)

Human Capital & Social Development officer at Gicumbi District (X 45)

Human Capital & Social Development officer at Bugesera District (X 43)

Click here for details 




AKAZI

Akazi k`ubushoferi muri RRA: Deadline: Nov 11-2026

JOB DESCRIPTIONS     Job details RRA Temporally team Job Title: Driver Grade: S1 Supervisor: Professional in charge of Fleet Management Location: HQ Working Mode: Field Purpose Under the supervision of Logistics Management Section, the Driver will be responsible for the vehicle assigned to them and will perform driving duties...

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Itangazo riturutse mubiro bya Minisitiri w’interebe: 27/10/2026

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5 Jobs ( Accountant, Cashier, Recovery Officer, Documentation & Archivist, Customer Care) at Alight...

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