accounts clerk jobs in kenya

The ideal candidate will have a strong foundation in accounting principles, excellent analytical skills, and proficiency in using accounting software, especially Excel and QuickBooks

Minimum Qualification: CPA and University Degree in Accounts or a related field. First class honors will be an added advantage Company Summary: An aviation maintenance organization located in Wilson Airport is seeking for a detail-oriented Accounts & Stores Assistant to join our finance team Job Overview: The ideal candidate will have a strong foundation in accounting principles, excellent analyt...

Main Purpose of the Job - (Job Summary): Office administration, overseeing mail management, and dispatch to ensure a smooth flow of work processes within the office in line with business objectives. Main Responsibilities: Receipt and registration of all new claims received in the IT system and maintain a register thereof. Receive all incoming mail, collate documents in order of priority, and offe...

To support to the Accounts Receivable Department by assessing and assigning unadjudicated medical claims to the proper workflow.

Kenindia Insurance Ltd, was established as merger of Indian Insurance Companies operating in Kenya to form a vibrant joint venture with moral and financial support from leading local business elite on 6th December 1978. By 2007, a span of 29 years, the company had crossed the Ksh 3 billion gross premium income mark to become the largest non-life insurer in Kenya. Since then, Kenindia has grown fr...

Legal jobs. Kenindia Insurance Ltd, was established as merger of Indian Insurance Companies operating in Kenya to form a vibrant joint venture with moral and financial support from leading local business elite on 6th December 1978. Main Purpose of the Job Office administration, overseeing mail management, and dispatch to ensure a smooth flow of work processes within the office in line with busine...

Accounts Receivable Clerk at Marriott

Senior Accounts Clerk , Debtors Department

Accounts Clerk at Gap Recruitment Services Limited

Receipt and registration of all new claims received in the IT system and maintain a register thereof.Receive all incoming mail, collate documents in order of priority, and offer assistance to the legal officer handling branches for an efficient and speedy response to mail.Receive all incoming judgment advice and record in the judgment register for tracking to ensure timely attendance.Handling mac...

Your role will include ensuring accuracy of the A/R ledgers, process customer invoices in a timely and accurate manner, register customer payments, deal with queries effectively and efficiently and maintain compliance with processes and procedures. You will also play a key role in shaping process improvements and automation within the team. In return we will provide you with ample opportunity for...

JOB PURPOSE CIT invites suitably qualified candidates to apply for the Creditors Clerk position based at the Cape-Town Branch. The role is responsible for management creditors accounts which includes data validation, reconciliation of accounts and maintaining a good relationship with the suppliers. KEY RESPONSIBILITIES Interact with suppliers to ensure that statements and invoices are received on...

Your role will include ensuring accuracy of the A/R ledgers, process customer invoices in a timely and accurate manner, register customer payments, deal with queries effectively and efficiently and maintain compliance with processes and procedures. You will also play a key role in shaping process improvements and automation within the team.In return we will provide you with ample opportunity for ...

We deliver open source to the world faster, more securely and more cost effectively than any other company. If you re interested in a career at Canonical, we are a remote-first company so please apply to any suitable role as skills are valued more than location, despite some having a preferred geographic preference. Summary Your role will include ensuring accuracy of the A/R ledgers, process cust...

Main Purpose of the Job - (Job Summary):Office administration, overseeing mail management, and dispatch to ensure a smooth flow of work processes within the office in line with business objectives.Main Responsibilities:Receipt and registration of all new claims received in the IT system and maintain a register thereof.Receive all incoming mail, collate documents in order of priority, and offer as...

Kenindia Insurance Ltd, was established as merger of Indian Insurance Companies operating in Kenya to form a vibrant joint venture with moral and financial support from leading local business elite on 6th December 1978. Main Purpose of the Job (Job Summary): Office administration, overseeing mail management, and dispatch to ensure a smooth flow of work processes within the office in line with bus...

RequirementsDiploma in Accounting or relevant qualificationsMust possess a minimum of CPA2Experience with financial planning softwareMust have experience of 2 years as a minimum requirementHonest and of high integrityKey Duties and ResponsibilitiesSupport accounts receivables, accounts payables and reconciliationsBook keeping and general accountingReceiving and recording vouchers, cash and checks...

Answer all incoming calls, schedule appointments, and follow up on appointments.Is responsible for the dental reception area and ensures the patients receive the recommended and approved dental care and personal attention in a timely professional manner.Ensure that all appropriate documents are completed prior and after the client has received the services.Manage and maintain recall system, inclu...

About Kimisitu Sacco Kimisitu Sacco was formed in March 1985 by a group of Staff from ICRAF. The society was formed mainly to promote thrift among its members by affording them an opportunity for accumulating their savings; and to thereby create a source of funds from which loans can be made to them exclusively for provident and productive purposes, at fair and reasonable rates of interest; there...

Generate automatic L.P.Os as per set schedule and ensure they are sent to respective suppliers on time.Ensure accurate receiving, counter checking and co-signing of the invoiced orders and delivery notes as per sent L.P.O and that the brands delivered tally with the respective brands indicated on the L.P.OEnsure that drugs with an expiry less than six months are received with a Letter of Undertak...

Key Responsibilities:Generate automatic L.P.Os as per set schedule and ensure they are sent to respective suppliers on time.Ensure accurate receiving, counter checking and co-signing of the invoiced orders and delivery notes as per sent L.P.O and that the brands delivered tally with the respective brands indicated on the L.P.OEnsure that drugs with an expiry less than six months are received with...

Invoice Processing: \tAssist in reviewing and processing customer invoices, ensuring accuracy, proper coding, and approvals. \tGenerate and distribute invoices to customers, following established procedures. \tMaintain accurate records of customer transactions and billing information.Collections Support: \tPrepare and send collection reminders and statements to customers. \t Reconciling customer ...

JOB PURPOSE: Reporting to the Finance Manager, the jobholder will be responsible for the efficient and effective posting of transactions, accounting reconciliations, online and other supplier payments, and preparations & submissions of statutory deductions. Duties and Responsibilities 1. Allocate and post all the invoices, prepare and post journal entries, and print and recheck QuickBooks bank re...

Key Responsibilities: Generate automatic L.P.Os as per set schedule and ensure they are sent to respective suppliers on time. Ensure accurate receiving, counter checking and co-signing of the invoiced orders and delivery notes as per sent L.P.O and that the brands delivered tally with the respective brands indicated on the L.P.O Ensure that drugs with an expiry less than six months are received w...