For over 75 years, BIC has been creating ingeniously simple and joyful products that are a part of every heart and home.As a member of our team, you ll be a part of reigniting a beloved brand as we continue to reimagine everyday essentials in new, sustainable and responsible ways. Our roll up your sleeves and get the job done approach to work creates an environment where self-starters, problem so...
Job Description: As a Business Operation Manager, you will play a pivotal role in enhancing operational efficiency, consistency, and compliance within our organization. Your primary objective will be to develop, communicate, and implement effective business practices and processes that align with the organization's financial and tactical objectives. This role requires strong analytical skills, co...
Gap Recruitment Services Limited is a leading recruitment firm in Kenya where International and local companies find just the right fit talent. Job Summary: The Hardware Accounts Assistant plays a crucial role in supporting the finance and accounting department of a hardware or technology-related company. This role involves assisting with various accounting and financial tasks, ensuring accuracy ...
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Accounting Jobs In Kenya. Wuerth Kenya is looking to hire an Accounts Receivable Intern will work alongside our finance team to support various aspects of accounts receivable, including invoice processing, payment tracking, and communication with clients. This internship offers an excellent opportunity to learn, contribute to financial operations, and gain valuable experience in accounts receivab...
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...
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...
We are Accor. We are a worldwide Augmented Hospitality leader. We are more than 230,000 hospitality experts placing people at the heart of what we do, creating new connections & emotions for our guests, nurturing real passion for service and achievement beyond limits. We re so much more than hotels we re creating innovative lifestyle experiences , whether you live, work or play. Blaze your own tr...
ThinkWell is dedicated to improving the health and well-being of society as a means to achieve global prosperity. Since 2011, ThinkWell has helped over 30 countries to achieve long-lasting improvements to their health systems. We have staff and offices in the U.S., Switzerland, Philippines, Bangladesh, Indonesia, Burkina Faso, Mozambique, Kenya, and Uganda. In addition, we are working in more tha...
Company Description The MGallery Hotel Collection features boutique hotels, each with its own original design and unique stories to tell. Choosing to join MGallery is choosing to live and experience Memorable Moments. MGallery Nairobi Gigiri will feature 105 rooms and suites; four restaurants, including an all-day dining venue, a signature dining experience, a pool bar, and a rooftop restaurant a...
To support to the Accounts Receivable Department by assessing and assigning unadjudicated medical claims to the proper workflow.
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...
Accounts Receivable Clerk at Marriott
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...
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 in...
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 ...
Accounts Receivable Manager at Rentokil Initial
JOB PURPOSEThe role holder is responsible for revenue assurance by providing financial & administrative support on receivables through ensuring that company receives payments and where receivables are collected, proper monthly reconciliation and quarterly signoffs. This need to be supported by proper records and resolve discrepancies according to established policies and procedures in an efficien...
Superior and unrivalled support for our LPG customers. This covers areas of installations and conversions, safety audits on your premises, bespoke LPG solutions to fit your requirements and give best value, maintenance and support to ensure all runs smoothly. Maintenance & Support Requirements Must have skills Strong problem solving skills Excellent planning and organizational skills Analytical t...
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...
Summit Recruitment & Search was established in 2009 to address the recruitment, mass recruitment, executive search, outsourcing and training needs of companies based in Kenya or wanting to enter the Kenyan, East African, South African and African market. Key Responsibilities: Responsible for the secure handling, disbursement, and management of petty cash funds, ensuring adherence to approved proc...
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...
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...
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