RESPONSIBILITIES:
Accounts Payables Accountant to process suppliers’ payments by performing supplier payment reconciliations and processing invoices/credit notes.
Key responsibilities:
Job Purpose
Responsible for supporting the accounting activities.
Key Responsibilities:
Assist in the preparation of financial statements and management reports.
Reconcile bank stat
Job Description
The opportunity We are looking for a driven Invoicing Clerk & Accounts Assistant to accurately process invoices, handle invoicing paperwork efficiently, and assist with accounti
Job Summary
The Accounts Intern will provide support to the finance team by assisting with various accounting tasks, including data entry, financial record keeping, and preparation of reports. This i
Key Responsibilities:
Entering financial information into the Accounting System.
Manage ledgers and ensure accurate financial record-keeping across departments. Managing day-to-day cash paymen
Key Responsibilities:
Accounts Coordination:
Assist the Head of Accounts in managing day-to-day accounting operations across all subsidiaries of Homes Universal, including Villa Care, Homefix
Job Description
Position Responsibilities:
Accounts Payable: Develop and implement procedures to ensure timely processing of all accounts payable invoices, requisitions, purchase orders, etc.
A day in the life of an Accounts Payable Clerk
Maintain accuracy of our A/P ledgers and reconciliation of accounts
Manage our vendor data (names, addresses, etc.), validate and gain approval f
Key Responsibility
Prepare and present monthly, quarterly, and annual financial statements in accordance with IFRS and company policies.
Coordinate and oversee the preparation of budgets and f
JOB PURPOSE:
Our client is seeking a dedicated and experienced Bamboo Furniture Production Supervisor to join their team.
The ideal candidate will oversee the production of high-quality bamboo f
Job Objective/Purpose
To ensure that all services rendered are billed appropriately per patient episode and that all requisite documentation is collated with invoices and claims forms before being
Role Summary
Reporting to the Chief Accountant, the Receivables Accountant is responsible for execution of the Order-to-Cash process by assuring Volume-to-revenue reconciliation as a primary con
Key Responsibilities
Provide accounting and clerical support to the accounting department.
Sort and organize all invoicing documents and submit invoices in a timely and accurate manner.
Mana
POSITION SUMMARY
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents i
Role Description
This is a full-time on-site role for an Accounts Clerk at Jubilee Feeds in Thika. The Accounts Clerk will be responsible for tasks related to credit control, petty cash management,
Minimum Qualifications:
Degree in Finance (or related Field) and CPA (min. part 2)
Diploma in HR or CHRP
Experience:
Minimum 2 years working experience (preferably working in an aud
PRIMARY PURPOSE
The incumbent in this position is responsible for the daily receiving of goods delivered at the Central stores, safekeeping, documentation and transfer of the goods to the Camps.