accounts entry

RESPONSIBILITIES Assist in posting supplier invoices, preparing payments in the accounting system. Keeping records and filing of transactions and relevant documentation. Assisting in daily, weekly and monthly treasury operations and track key treasury operational benchmarks. Bank and cash reconciliations and substantiate financial transactions with verified source documentation. Assist in prepara...

RESPONSIBILITIESAssist in posting supplier invoices, preparing payments in the accounting system.Keeping records and filing of transactions and relevant documentation.Assisting in daily, weekly and monthly treasury operations and track key treasury operational benchmarks.Bank and cash reconciliations and substantiate financial transactions with verified source documentation.Assist in preparation ...

Oasis Healthcare Group Limited is Kenya s first and largest countrywide fully integrated private healthcare system, registered in October 2015 and born out of the Oasis Group Practice model of health services provision to harmonize the various companies & facilities existing across the country under the Oasis umbrella. We currently have facilities in the following counties: Kisii, Nyamira, Migori...

The PositionAssociate Finance Officer Financial Accounting (Payables)JobReference: AFO/FIN/KE/04/2024The Associate Finance Officer Financial Accounting (Payables) is responsible for maintaining financial records by analyzing balance sheets and general ledger accounts. S/he reconciles general and subsidiary accounts by gathering, recording, and balancing information.S/he will provide financial sta...

Key Responsibilities:Financial Data Entry: Assist in accurately entering financial data into accounting software and spreadsheets.Invoice Processing: Support the accounts payable process by reviewing and processing invoices in a timely manner. 3-way matching of both clinical and nonclinical vendor invoices Expense Reconciliation: Assist in reconciling expense reports and ensuring compliance with ...

AGRA is an alliance led by Africans with roots in farming communities across the continent. We understand that African farmers need uniquely African solutions designed to meet their specific environmental and agricultural needs so they can sustainably boost production and gain access to rapidly growing agriculture markets. The Position Associate Finance Officer Financial Accounting (Payables) Job...

Valley Hospital is a premier health facility located in Nakuru, offering diverse services with a mission to provide quality yet affordable healthcare. Key Responsibilities: Financial Data Entry: Assist in accurately entering financial data into accounting software and spreadsheets. Invoice Processing: Support the accounts payable process by reviewing and processing invoices in a timely manner. 3-...

Summit Recruitment and Search Africa is a leading Recruitment and Executive Search agency head quartered in Kenya providing outstanding talent to a wide range of companies and NGOs in various business sectors across Africa.Our client, a multinational security solutions provider in East Africa is seeking to hire an Accounts receivable to be based in Nairobi, Kenya. The successful candidate will be...

Responsible for the secure handling, disbursement, and management of petty cash funds, ensuring adherence to approved procedures.Perform daily reconciliations to verify balances between the petty cash register/system and physical cash, maintaining accurate records.Compile, organize, and maintain signed petty cash vouchers in chronological order for entry into the accounting system.Provide regular...

About this roleThe Project Accountant will primarily be responsible for overseeing the financial aspects of a projects as they progress. They will be expected to examine, analyze, and interpret accounting records to provide financial statements, give advice, or audit and evaluate statements prepared by others. They will support in these aspects, administrative and operational support to the proje...

AGRA and its Work AGRA is an African-led institution that actively supports the drive towards inclusive agricultural transformation and sustainable food systems. We do this by empowering the continent s 33 million smallholder farming households to transform their agriculture from a struggle to survive to profitable businesses. The continent s farmers regularly face challenges, and we aspire to pr...

Job Summary Opticom is recruiting for a Senior Security Technology Sales Advisor with over five years of industry experience to drive sales growth. The successful candidate will be responsible for achieving their sales goals to facilitate our aggressive, but controlled, growth targets. Duties in this position include, but are not limited to: Duties and Responsibilities Execute on Opticom s region...

Job SummaryOpticom is recruiting for a Senior Security Technology Sales Advisor with over five years of industry experience to drive sales growth. The successful candidate will be responsible for achieving their sales goals to facilitate our aggressive, but controlled, growth targets. Duties in this position include, but are not limited to:Duties and ResponsibilitiesExecute on Opticom's regional ...

Key Responsibilities:Responsible for the secure handling, disbursement, and management of petty cash funds, ensuring adherence to approved procedures.Perform daily reconciliations to verify balances between the petty cash register/system and physical cash, maintaining accurate records.Compile, organize, and maintain signed petty cash vouchers in chronological order for entry into the accounting s...

Waste Electrical and Electronic Equipment Centre (WEEE Centre) offers the services of awareness creation (training) and safe disposal of electrical and electronic waste (e-Waste), per NEMA waste regulations and WEEE regulations that are protective of both the environment and public health About this role The Project Accountant will primarily be responsible for overseeing the financial aspects of ...

Responsibilities.Perform day to day financial transactions, including verifying, classifying, computing, posting and recording cash and accounts receivables' data.Process accounts and incoming payments in compliance with financial policies and procedures.Generate and dispatch invoices and billing statements to customers.Reconcile the accounts receivable ledger to ensure that all payments are acco...

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...

We believe in the power of technology to change the way we live, and we re committed to helping you use it. We are a team of logistics and delivery experts with a passion for innovation, who have been working to make logistics easier for retailers and restaurants across Kenya Responsibilities. Perform day to day financial transactions, including verifying, classifying, computing, posting and reco...

ROLE PURPOSEThe jobholder has overall responsibility of the Financial Accounts function, and partly support the budgeting and Reporting function. They will also be responsible for ensuring best in class financial controls and management at field office and national level including capacity building; implementing efficient & effective processes; improving and ensuring compliance with internal cont...

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...

Role Purpose The jobholder has overall responsibility of the Financial Accounts function, and partly support the budgeting and Reporting function. They will also be responsible for ensuring best in class financial controls and management at field office and national level including capacity building; implementing efficient & effective processes; improving and ensuring compliance with internal con...

ROLE PURPOSE The jobholder has overall responsibility of the Financial Accounts function, and partly support the budgeting and Reporting function. They will also be responsible for ensuring best in class financial controls and management at field office and national level including capacity building; implementing efficient & effective processes; improving and ensuring compliance with internal con...

Avenue Hospital was founded in 1995 for the purpose of managing the outpatient department at the Hospital, and to extend medical services to corporate clientele through an innovative concept of Managed Healthcare. 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 ...