This role will help keep people safe. In fulfilling our mission, we work in insecure environments that expose staff to great personal risk. We also work with a range of people, including many who a
Key Responsibilities:
Vendor Invoice Processing: Handling the timely and accurate posting of invoices into the accounting system.
Reconciliation: Monthly reconciliation of supplier accounts, b
Job Summary
The role is housed with the Hem-Onc Clinic at AKUHN and will involve the coordination of the patient’s journey from presentation to discharge from the clinic and any follow up the
VACANCY NO.: CDACC/3/4/2014
Key Duties and Responsibilities:
Duties and responsibilities at this level will entail:
Complying with regulations pertaining to financial management and contro
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 an
In this role you will be crucial in maintaining our financial records and ensuring compliance with accounting standards. You will work closely with the finance team to support financial planning, r
Duties and Responsibilities
Reporting to the Dean – School of ICT, Media and Engineering the position holder will be responsible for:
Oversee program development and review process.
P
Job Purpose:
Maintain the reception area by providing front office administrative services and customer care service to patients, AKU staff and the public by receiving and addressing inquiries in a
Key Responsibilities:
Handling payroll and calculating and filing of statutory VAT, PAYE, NHIF, NSSF, WITHHOLDING VAT, PAYROLL.
Reconciling orders with receipts/deliveries.
Preparing & R
This is a three-month internship programme (renewable once) that provides a challenging and stimulating work environment with excellent growth opportunities. Candidates who will be successful in this
Job objective
As the Head of Accounts Payable – Creditors your key function is to oversee the accounts payable department by assisting and deputise Finance Manager. Reporting to the Finance
PURPOSE:
Responsible for receipting, banking, reconciliation for daily banking Vs Receipts. He/she will also be responsible for dispatch of receipts to customers.
PRIMARY RESPONSIBILITIES:
KyU/AC/188/04/2024
Duties and Responsibilities:
Teaching and evaluation of undergraduate and postgraduate students.
Setting, moderating, administering, processing and marking examinations.
KyU/AC/187/04/2024
Duties and Responsibilities:
Teaching and evaluation of undergraduate and postgraduate students.
Setting, moderating, administering, processing and marking examinations.
KyU/AC/186/04/2024
Duties and Responsibilities:
Teaching and evaluation of undergraduate and postgraduate students
Setting, moderating, administering, processing and marking examinations
REF: JKU/ACA/PL/L/04/24
All applicants must have:
A PhD degree qualification in Supply Chain Management from a accredited and recognized institution of higher learning
Be registered or regist