VillageReach is seeking a Grants and Contracts Accountant to support the accounting function and be a liaison between Global Operations and sponsored program Teams. Under the direction of the Controller, the Grants and Contracts Accountant will assist with grant accounting functions through financial reporting, billing, and monitoring compliance with regulations and grant terms, as well as data t...
VillageReach transforms health care delivery to reach everyone, so that each person has the health care needed to thrive. We develop solutions that improve equity and access to primary health care Summary VillageReach is seeking a Grants and Contracts Accountant to support the accounting function and be a liaison between Global Operations and sponsored program Teams. Under the direction of the Co...
The Offer Great Opportunity The Job Role description Prepare internal monthly financial reports and reports for investors Weekly updates of Chanzi's cash flow forecasts Work together with Chanzi's accountant and keep general ledger neat and organised Perform financial analyses and provide the management team with advice Update Chanzi's financial models and present to existing and potential invest...
At Chanzi, we use Black Soldier Fly Larvae to convert food waste into nutritious protein for animal feed. Founder and COO Sune Mushendwa, an architect by profession, began experimenting with these insects 4 years ago. He set out with the goal of finding a sustainable protein for animal feed which would reduce the industry's over-dependence on environmentally ruinous fish and soya bean meal. Throu...
Our client, a hospital is based in Eldoret invites suitable qualified candidates to fill a vacant position of a Deputy Credit Controller reporting to the Credit Controller. Job Purpose The overall purpose of this job is to manage credit through debt collection activities and negotiation of repayments plans with clients in line with the credit control policy and Hospital objectives. Overall Respon...
Job PurposeThe overall purpose of this job is to manage credit through debt collection activities and negotiation of repayments plans with clients in line with the credit control policy and Hospital objectives.Overall ResponsibilityThe jobholder has no accountability for equipment stock or finances.Decision-makingMakes recommendations within existing guidelines to facilitate final decisions.Key d...
HR, Payroll & Consulting Solutions People are at the heart of every successful organization. Investing in human capital is one of the smartest moves a business leader can make. But without the right systems to manage and measure your performance, this investment will never truly deliver. The complexities of managing your human capital are made all the more complex as your organization grows and c...
Key duties and responsibilitiesParticipate in the development and ensure implementation of a robust admission and discharge transfer procedures in line with the credit control policy;Negotiate repayments plans with clients, ensure debtors accounts management and monitor repayments patterns in order to put in place remedial actions to ensure optimal debt settlement;Prepare and submit periodic cash...
Top Trending Accounting!!Apply Now!! Credit Control Intern Job Imara Mediplus,Accountant Job IEK,Credit Controller Job Securex,Accountant Job Ital Global Limited,Grants Finance Assistant Job BURN 1. Credit Control Intern Job Imara Mediplus Support the Credit Control team with administrative tasks such as filling, data entry and documentation related to credit control activities. Diploma/Degree in...
Kenya Airways, the leading African airline flying to more African destinations than any other carrier, takes pride in being at the forefront of connecting Africa to the world and the World to Africa through its hub Nairobi Jomo Kenyatta International Airport. Kenya Airways seeks to employ competent personnel to fill the following vacant positions: 1. Intern Fahari Aviation Click Here to Read Job ...
Job Location : Eldoret , Kenya. Reports to : Credit Controller . Company Description. Employd Staffing Solutions Ltd is a comprehensive Human Capital Consultancy firm based in Nairobi County, Kenya. We specialize in helping organizations with their HR activities, including recruitment, labor outsourcing, payroll management, and employee training. Our mission is to create productive and fruitful r...
ABOUT VILLAGEREACHVillageReach transforms health care delivery to reach everyone, so that each person has the health care needed to thrive. We develop solutions that improve equity and access to primary health care. This includes making sure products are available when and where they are needed and primary health care services are delivered to the most under-reached. Radical collaboration with go...
Accountant & Financial Controller at R4Kenya
Summary VillageReach is seeking a Grants and Contracts Accountant to support the accounting function and be a liaison between Global Operations and sponsored program Teams. Under the direction of the Controller, the Grants and Contracts Accountant will assist with grant accounting functions through financial reporting, billing, and monitoring compliance with regulations and grant terms, as well a...
ABOUT VILLAGEREACH VillageReach transforms health care delivery to reach everyone, so that each person has the health care needed to thrive. We develop solutions that improve equity and access to primary health care . This includes making sure products are available when and where they are needed and primary health care services are delivered to the most under-reached. Radical collaboration with ...
SummaryVillageReach is seeking a Grants and Contracts Accountant to support the accounting function and be a liaison between Global Operations and sponsored program Teams. Under the direction of the Controller, the Grants and Contracts Accountant will assist with grant accounting functions through financial reporting, billing, and monitoring compliance with regulations and grant terms, as well as...
Ap Capturing Of Invoices And Credit NotesReceive and manually capture all supplier invoices and credit notesEnsure that only approved invoices are accurately and completely capturedEnsure all relevant fields are captured completely and accuratelyEnsure that all costs are allocated to the correct GL accounts and cost centersSupplier Age Analysis And ReconciliationPerform a monthly reconciliation o...
VillageReach transforms health care delivery to reach everyone, so that each person has the health care needed to thrive. We develop solutions that improve equity and access to primary health care. This includes making sure products are available when and where they are needed and primary health care services are delivered to the most under-reached Summary VillageReach is seeking a Grants and Con...
Senior Accountant / Financial Controller at Flare Emergency Response
About Villagereach VillageReach transforms health care delivery to reach everyone, so that each person has the health care needed to thrive. We develop solutions that improve equity and access to primary health care. This includes making sure products are available when and where they are needed and primary health care services are delivered to the most under-reached. Radical collaboration with g...
Payable Accountant - KenyaAbout Us: Bureau Veritas Bureau Veritas is a world leader in laboratory testing, inspection and certification services. Created in 1828, the Group has 78,000 employees located in more than 1,600 offices and laboratories around the globe. Bureau Veritas helps its clients improve their performance by offering services and innovative solutions in order to ensure that their ...
Roles: Ensuring the implementation of the purchase order process controls Analysing the aging of the purchase order listing and goods received listing Ensure accurate matching of purchase orders, goods received notes and the invoice Ap Capturing Of Invoices And Credit Notes Receive and manually capture all supplier invoices and credit notes Ensure that only approved invoices are accurately and co...
This role requires to:1. Evaluate the existing credit limits and set revised limits for existing and new customers.2. Manage the Accounts Receivables function including following up with overdue accounts to ensure timely payment. 3. Address all customers' queries including accounts reconciliation.4. Able to forecast cash collections, to help the Finance Manager in planning the Company's Cash Flow...
ResponsibilitiesAccounts payable:Timely posting of supplier invoices after checking for completeness, accuracy, and approvals as per policy.Review reconciliations from accountants for goods and other services supplier ledger balances to supplier statements.Review updated register for tracking movement of all the invoices received in the institute until paid and filed.Ensure VAT exemption applicat...
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