Minimum Qualification: CPA and University Degree in Accounts or a related field. First class honors will be an added advantage Company Summary: An aviation maintenance organization located in Wilson Airport is seeking for a detail-oriented Accounts & Stores Assistant to join our finance team Job Overview: The ideal candidate will have a strong foundation in accounting principles, excellent analyt...
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...
JOB PURPOSEReporting to the Procurement officer, the Procurement Intern will provide procurement support on various tasks within the Procurement function under finance and operations department.DURATION OF INTERNSHIP:UNTIL 31 DEC 2024KEY RESPONSIBILITIESAssist in drafting bidding documents, evaluation reports and contract award submissions, ensuring consistency in format and content.Assist in pro...
JOB PURPOSEReporting to the Procurement officer, the Procurement Intern will provide procurement support on various tasks within the Procurement function under finance and operations department.DURATION OF INTERNSHIP:UNTIL 31 DEC 2024KEY RESPONSIBILITIESAssist in drafting bidding documents, evaluation reports and contract award submissions, ensuring consistency in format and content.Assist in pro...
Habitat for Humanity International, generally referred to as Habitat for Humanity or simply Habitat, is an international, non-governmental, and nonprofit organization, which was founded in 1976. JOB PURPOSE Reporting to the Procurement officer, the Procurement Intern will provide procurement support on various tasks within the Procurement function under finance and operations department. DURATION...
About Kimisitu Sacco Kimisitu Sacco was formed in March 1985 by a group of Staff from ICRAF. The society was formed mainly to promote thrift among its members by affording them an opportunity for accumulating their savings; and to thereby create a source of funds from which loans can be made to them exclusively for provident and productive purposes, at fair and reasonable rates of interest; there...
JOB PURPOSE: Reporting to the Finance Manager, the jobholder will be responsible for the efficient and effective posting of transactions, accounting reconciliations, online and other supplier payments, and preparations & submissions of statutory deductions. Duties and Responsibilities 1. Allocate and post all the invoices, prepare and post journal entries, and print and recheck QuickBooks bank re...
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...
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...
About Kimisitu SaccoKimisitu Sacco was formed in March 1985 by a group of Staff from ICRAF. The society was formed mainly to promote thrift among its members by affording them an opportunity for accumulating their savings; and to thereby create a source of funds from which loans can be made to them exclusively for provident and productive purposes, at fair and reasonable rates of interest; thereb...
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 ...
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...
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 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 ...
M-Paya is a technology platform offering mobile and electronic payments processing. Established in 2007, Our business is to provide financial technology products and services Summary We re looking to add an Inventory Clerk to our Finance & Operations Team, who will maintain accurate inventory records and monitor inventory movements. You will be responsible for accounting for the physical stock an...
Job Description JOB DESCRIPTION FOR HOTEL ACCOUNTING CLERK Able to effectively control the Food & Beverage Cost. Control the Food and Beverage outlets in terms of wastage, pilferage and efficiency. Prepare variance analysis for food & beverage and communicating with relevant parties. Update and maintain receipts into the systems (FMC). Check and verify voids in the POS systems. Check and verify d...
Salary Range : KSh 30,000 KSh 50,000/month JOB DESCRIPTION FOR HOTEL ACCOUNTING CLERK Able to effectively control the Food & Beverage Cost. Control the Food and Beverage outlets in terms of wastage, pilferage and efficiency. Prepare variance analysis for food & beverage and communicating with relevant parties. Update and maintain receipts into the systems (FMC). Check and verify voids in the POS ...
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...
The successful candidate will play a key role in supporting the education of scholars within the region and promoting access to quality education in challenging circumstances with a large pool of beneficiaries emanating from the Dadaab Refugee camps. Roles And Responsibilities Oversee and facilitate the selection process of scholarship beneficiaries, including application reviews and interviews w...
Page 1 of 2
Next Page