Are you an Operational expert who is passionate about running various aspects of warehouse operations in a busy environment that offer required results to the clients in making warehouse processes
Duties and Responsibilities
Maintaining the Assets register. Updating regularly and arranging for Assets verification at least twice a year.
Carrying out bank and other accounts reconciliation
Job Description
To provide an effective system to track Payable Accounts for effective Cash Flow Management;
To obtain, date-stamp and file all documents which support authorized purchases and
Job Summary
The overall purpose of the job is to coordinate the day to day activities of the store, ensure documentation is complete and up to date, supervise direct reports and ensure adherence
Responsibilities
Process and manage day-to-day financial transactions
Assist in preparing financial reports and statements
Reconcile bank statements and accounts
Su
Responsibilities
Assist in the creation, maintenance, and updating of HR documentation and policies.
Ensure compliance with all HR documents.
Assist in Creating Job descriptions for new posi
Job Summary:
As a Accounts Payable Assistant for Colgate Palmolive East Africa you´ll be responsible for to providing financial and administrative support for the organization. Verifying i
Requirements
Diploma in Accounting or relevant qualifications
Must possess a minimum of CPA2
Experience with financial planning software
Must have experience of 2 years as a minimum requir
YOUR JOB
You are responsible for organizing efficiently and processing correctly the flow of incoming and outgoing electronic documents, faxes, claims, etc. Some of your tasks include:
Receiv
Key Responsibilities:
Financial Data Entry: Assist in accurately entering financial data into accounting software and spreadsheets.
Invoice Processing: Support the accounts payable process by
JOB PURPOSE
The role holder is responsible for revenue assurance by providing financial & administrative support on receivables through ensuring that company receives payments and where receiva
Job Purpose:
The Accounting Intern will assist the accounting department by ensuring customer payments are received on time by performing effective customer contacts and collecting outstandin
Key Responsibilities:
Collaborate with internal departments to gather, analyze, and interpret financial data.
Maintain general and subsidiary ledgers, including chart of accounts management an
Key Responsibilities:
Responsible for the secure handling, disbursement, and management of petty cash funds, ensuring adherence to approved procedures.
Perform daily reconciliations to verify
Key Responsibilities
Ensure all creditor Invoice payments have support documents. (I.e.) LPO, GRN, Delivery Notes and Approvals
Ensure all goods supplied are received by GRN and all credit not
The firm hereby invites applications from suitably qualified, experienced and self-motivated candidates for the position of Court Clerk. The ideal candidate must be a person of high integrity, hardwor
Reports: Dental In-Charge
JOB PURPOSE
The dental clerk will be responsible for all clerical work in the dental department to ensure smooth running of the department.
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