cash clerk jobs

Job Purpose:Our client is a manufacturer of Corrugated Boxes seeking for Accounts Clerk who will handle communications with vendors, clients, and internal departments, assist with inventory and Keeping the Company's expenses properly documented.Key Responsibilities:Capturing all Suppliers/expenses payments in the Accounting system.Statutory Filing including Preparing VAT, PAYE, NSSF, etc.Ensuring...

Gap Recruitment Services Limited is a leading recruitment firm in Kenya where International and local companies find just the right fit talent. Job Purpose: Our client is a manufacturer of Corrugated Boxes seeking for Accounts Clerk who will handle communications with vendors, clients, and internal departments, assist with inventory and Keeping the Company s expenses properly documented. Key Resp...

Gap Recruitment Services Limited is a leading recruitment firm in Kenya where International and local companies find just the right fit talent.Job Purpose: Our client is a manufacturer of Corrugated Boxes seeking for Accounts Clerk who will handle communications with vendors, clients, and internal departments, assist with inventory and Keeping the Company's expenses properly documented. Key Respo...

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...

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...

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 ...

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...

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 ...

The ideal candidate must possess the following skills: 1. Know QuickBooks well 2. Know how to post entries to G/L 3. Manage expense sheets 4. Bank reconciliation 5. Petty cash management 6. Bill payments - KPLC, Water, Rates 7. Yearly license renewals 8. Annual returns 9. Payroll generation 10. Statutory payments - PAYE, NHIF, NSSF etc. 11. Know how eTIMS and iTAX work 12. Raise invoices on eTIMS...

Job SummaryServes as the property Manager on Duty and oversees all property operations during the overnight shift. Ensures that the highest levels of hospitality and service are provided during the overnight shift. Represents property management in resolving any guest or property related situation. Personally assisting in resolving any issues and completing tasks.CANDIDATE PROFILEEducation And Ex...

The job seeker should be a partly qualified accountant studying towards CPA (K) or ACCAwith good interpersonal and communication skills. The candidate must be proficient inMicrosoft Excel and Word and have good working knowledge of Tally and SAP accountingsoftware. Duties will include: Recording & updating of accounting transactions Processing and reimbursement of petty cash Processing of staff e...

About Us At The Social House, we're more than just a brand; we're a testament to Authenticity, Resourcefulness, Craftsmanship, and Sparkle. These core values are the compass that guides every aspect of our journey, from the drawing board to the final experience we deliver to our customers. In joining our team, you're not just taking on a job; you're embracing an opportunity to make a real impact,...

Job Description:This position is responsible for the Preparation of books of accounts, carrying out bank reconciliation, monitoring regional budgetary expenditure and making timely payment for services and goods provided to the regional office.Job SpecificationKey Duties and Responsibilities:Monitor store supplies to determine stationery and other material needs, take inventory of office consumpt...

The Kenya National Commission on Human Rights (KNCHR) is an independent National Human Rights Institution created under the United Nations Paris Principles Job Description: This position is responsible for the Preparation of books of accounts, carrying out bank reconciliation, monitoring regional budgetary expenditure and making timely payment for services and goods provided to the regional offic...

The Kenya National Commission on Human Rights (KNCHR) is an independent National Human Rights Institution created by Article 59 of the Constitution of Kenya 2010 and established by the Government of Kenya through an Act of Parliament (the Kenya National Commission on Human Rights Act, 2011) and under the United Nations Paris Principles Summary This position is responsible for the Preparation of b...

Cash handling functions for the company and reconcile all cash collected at the Front Desk based on daily sales. Prepare and ensure timely payment of tax and all statutory returns including VAT, PAYE, NHIF, NSSF, and Tourism Levy among others etc. Prepare and submit daily revenue reports to the manager with copy to the Directors Prepare and submit monthly, quarterly and annual financial reports t...

JobDescription The Accountant/FinanceManager is responsible for all aspects of accounting, financial management, payroll, personnel administration, financialreporting, tax matters and internal controls. This role is also responsible for the continued &successful utilisation of the company ERP system in so far as liaising with theIT and ERP system providers to ensure that appropriate staff members...

Job Purpose:The primary responsibility is to handle the billing and invoicing procedures associated with patient services.Key Responsibilities:Bill Tracking and Claims FinalizationEnsure daily real-time updates of all inpatient services to ensure that all bills are accurate and that all charges have been posted to the system at any one point in time to ensure reliable interim and final IP bills.E...

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 ...