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To provide an effective system to track Payable Accounts for effective Cash Flow Management;To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contracts etc.) for matching with invoices;To process invoices on daily basis i.e. to match them with their authorized supporting documents & receiving ...
Job DescriptionTo provide an effective system to track Payable Accounts for effective Cash Flow Management;To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contracts for matching with invoices;To process invoices on daily basis . to match them with their authorized supporting documents & rece...
Job Description To provide an effective system to track Payable Accounts for effective Cash Flow Management; To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contracts etc.) for matching with invoices; To process invoices on daily basis i.e. to match them with their authorized supporting docu...
Job DescriptionTo provide an effective system to track Payable Accounts for effective Cash Flow Management;To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contracts etc.) for matching with invoices;To process invoices on daily basis i.e. to match them with their authorized supporting documen...
Accor S.A. is a French multinational hospitality company that owns, manages and franchises hotels, resorts and vacation propertiesJob Description To provide an effective system to track Payable Accounts for effective Cash Flow Management; To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contr...
Accounting Jobs In Kenya.Process outgoing payments in compliance with financial policies and proceduresPerform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.Verify and investigate discrepancies, if any, by reconciling vendor a...
Dawa Limited is one of the leading pharmaceutical manufacturers of human healthcare products in Kenya and East Africa. Through our specialised human health division, we have over the decades provided front-line products that have ensured enhanced quality of life for patients. Requirements Process outgoing payments in compliance with financial policies and procedures Perform day-to-day financial t...
Reporting to Finance Manager/Director Corporate Services, the Stores Assistant/Accounts Payable will provide support to both the Finance Manager/ Director Corporate Services and other staff in these functions as may be required. Duties and responsibilities Receiving materials ordered by the Procurement Section. Ensuring the correctness in quality, quantity, specifications and conditions of the ma...
The Fairmont Norfolk is a historic hotel in Nairobi, Kenya and is owned by the luxury hotel chain, Fairmont Hotels and Resorts. The hotel has 170 rooms, 4 restaurants, and consists of 5 main blocks, each ranging from 1 to 2 stories high. The hotel has a signature Tudor style of architecture that has been maintained since its original construction. Responsibilities Verify invoices for accuracy and...
Responsibilities: Manage relationships with key vendors including Kenya Ports Authority, Shipping lines, and Kenya Revenue Authority. Process invoices accurately, ensuring proper coding and approval. Execute timely and accurate payments to vendors and monitor payment deadlines. Handle petty cash transactions and maintain accurate records. Perform reconciliations to ensure accuracy and resolve dis...
Job Description Responsibilities: Manage relationships with key vendors including Kenya Ports Authority, Shipping lines, and Kenya Revenue Authority. Process invoices accurately, ensuring proper coding and approval. Execute timely and accurate payments to vendors and monitor payment deadlines. Handle petty cash transactions and maintain accurate records. Perform reconciliations to ensure accuracy...
Key ResponsibilitiesEnsure all creditor Invoice payments have support documents. (I.e.) LPO, GRN, Delivery Notes and ApprovalsEnsure all goods supplied are received by GRN and all credit notes for returns are received 3. Check on rejected goods records and returns.Perform market auditsEnsure there is no Double payment of invoicesCheck Validity and approval of PaymentsEnsure support documents are ...
Speedex Logistics has been serving logistics services to leading local and multinational industries in Kenya since 2003. Over the course of time, we have managed to become a symbol of quality and efficiency in designing and implementing industry-leading freight solutions for our clients. Responsibilities: Manage relationships with key vendors including Kenya Ports Authority, Shipping lines, and K...
Janta Kenya is a HR Consultancy firm established with an objective of encompassing integral and necessary skills that most individuals and organizations need in everyday business Key Responsibilities Ensure all creditor Invoice payments have support documents. (I.e.) LPO, GRN, Delivery Notes and Approvals Ensure all goods supplied are received by GRN and all credit notes for returns are received ...
Accounts Payable Supervisor
This is the story of a different place. A place where conveniences, thoughtful service and flexible spaces help guests and colleagues move seamlessly from work to play, from frenzied to relaxed. We are that welcoming place, where guests and colleagues find uncomplicated experiences in a casual atmosphere. Our Hyatt House and Hyatt Place hotels are designed to welcome guests seeking spacious and w...
Reporting to Finance Manager/Director Corporate Services, the Stores Assistant/Accounts Payable will provide support to both the Finance Manager/ Director Corporate Services and other staff in these functions as may be required.Duties and responsibilitiesReceiving materials ordered by the Procurement Section.Ensuring the correctness in quality, quantity, specifications and conditions of the mater...
Otieno & Amisi LLP is a legal services Firm offering a wide spectrum of legal practice and legal consultancy services in banking, microfinance, insurance, corporate, commercial, and transactional law, legal audit, statutory compliance, company secretarial, collateralization and property transactions, civil, criminal & commercial litigation and succession among others. We are continuously in searc...
The Regional Centre for Mapping of Resources for Development (RCMRD) was established in 1975 under the auspices of the United Nations Economic Commission for Africa (UNECA) and the African Union (AU). It is an inter-governmental organization and currently has contracting Member States in the Eastern and Southern Africa Regions. Summary Reporting to Finance Manager/Director Corporate Services, the...
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...
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. A day in the life of an Accounts Receivable Clerk Maintain accuracy of our A/R le...
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 learn the fundamentals of how finance works in an organisation. In return we will provide you with ample opportunity for career development i...
About Canonical Canonical is a pioneering tech firm that is at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open source projects and the platform for AI, IoT and the cloud, we are changing the world on a daily basis. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence in ...
Job Description As an Accounts payable -Accountant ; you will undertake a multi-faceted role that encompasses the co-ordination and collection of financial information in the Accounts payable section. Your role should cover the below: Should have thorough knowledge of purchasing procedures, receiving procedures and accounts payable process. Knowledge of Local Market, Accounts Payable, Banking Reg...
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