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
About the position
The Technical Advisor will work closely with the MoH’s Division of Neonatal and Child Health under the Directorate of Family Health to support the development and impl
About the position
The Mentorship Coordinator (QI) reports to the Clinical Training Manager to support implementation of quality care for newborns. He/she will take a role in the refining, implemen
The Accounts Assistant will have a key role in supporting the Finance and Accounting department's day-to-day functions. Their responsibilities encompass analyzing daily price data to maintain a
Ref. MU/ADM/02/4/2024
The Deputy Chief Finance Officer (Accounts) will be responsible to the Chief Finance Officer
Implementation of an adequate accounting system as a means of maintaining so
Duties and Responsibilities
Accounts Payable: Process vendor invoices, verify accuracy, and prepare payments for approval. Enter invoices into the accounting system, reconcile statements, and re
Role Context
Reporting to the Finance Manager, the job holder will support in processing payments, accounts reconciliations, journal entries and other accounting tasks as assigned from tim
Duties and responsibilities will entail:
Verifying of payments and journal vouchers.
Writing cheques /Setting payments in bank system and following up for approval by signatories.
Posting pa
Responsibilities
Accounts payable:
Timely posting of supplier invoices after checking for completeness, accuracy, and approvals as per policy.
Review reconciliations from accountants
Job Summary:
We are Looking for an Accounts Assistant who will play a vital role in supporting the hotels financial operations. They will assist the finance department in various accounting task
Main Purpose
The order processing officer is the first point of contact between SKID and the projects/coordinations supported. He/she receives and manages all orders sent by projects and coordinati
Job Summary:
The role oversees the school's accounts payables process, ensuring precise and prompt billing, collection, and financial reporting. Additionally, it analyzes financial data, mak
REPORTS TO: SENIOR FINANCE OFFICER
QUALIFICATIONS
Must be a certified accountant for the last 2 years with at least 2 years of experience in project accounting.
Knowledge a
KEY DUTIES & RESPONSIBILITIES:
The successful candidate will undertake for the following responsibilities.
Charge and approve accurately all vouchers daily as per the clients ’s cont
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:
Collaborate with internal departments to gather, analyze, and interpret financial data.
Maintain general and subsidiary ledgers, including chart of accounts management an
The Head of English Department will be responsible of providing leadership and management of the Departmental unit across the school for the MYP, and DP programmes and communicate with th