Key Requirements:
Receive Payments and post amounts paid to customer accounts.
Preparing, receiving, sending and verifying invoices in both payables and receivables.
Contact clients and send
Key Requirements:
Receive Payments and post amounts paid to customer accounts.
Preparing, receiving, sending and verifying invoices in both payables and receivables.
Contact clients and send
Juja Road Hospital have got the perfect opportunity for you!
We will work with you to develop individualised care plans, including management of chronic diseases. We are committed to being the regi
REQUIREMENTS:
Have a minimum of CPA II and above
Have proven audit/accounting experience of (1-2) years.
Proficiency with Microsoft Office particularly with Excel.
Should have high attenti
Duties and Responsibilities
Responsible for preparation and verification of vouchers in accordance with the laid down rules and regulations involving primary data entry and routine accounting wo
How can you make a difference?
Records retention review and appraisal to determine disposition based on the UNICEF retention schedule
Liaison with record creators on retention matt
Responsibilities
Manages the day-to-day operations of the office; prioritizes the use of support staff and facilities.
Manages the daily operations of information systems.
Manages equipment,
Job Purpose
This position is responsible for supporting accounting teams with various accounting projects and tasks in line with the Finance Policies.
Responsibility
Shadowing the finance
What you will do
At Laterite, we tend to work simultaneously on a variety of short term to medium term research projects. As a Research Intern, you will be assigned to one research project to be de
WHAT YOU'LL DO AS THE DATA ANALYST INTERN:
Assistant quality assurance and feedback on data
Generating reports from single or multiple systems. tent management on social media
Generating
PURPOSE:
Responsible for making and reconciling payments receipting, banking of company funds, reconciliation of daily funds banking and cashbook receipts he is also responsible for supplier accoun
Scope of work
The IT Systems intern will need to understand all our products, be able to do high level presentations, Onboard any of our solutions and ensuring a smooth working process of any activ
The incumbent’s role will be to assist in attending to customers’ complaints, product placing, offers, specifications, and account management.
Maintaining solid customer relationship
About the job
We have two exciting entry level opportunities for Accounts Payable Clerks to join our growing team. If you are passionate about the technology industry and want to work for a company
Other requirements include;
Diploma/Degree in an accounts related field.
Knowledge in Microsoft packages
Data management skills
Ability to work under pressure.
Good communication skills
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