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Sage Accounts Clerk – Lpg Gas Company Jobs in Kenya (Page 6)

      • Accounts Assistant at Premier Hospital

      •  JOB PURPOSE The Accounts Assistant is responsible for managing the doctor’s accounts payable process specifically related to doctors procedure and consultation fees. This includes accur
        • 08 April
      • Company Driver at Signature Healthcare Ltd

      • Reporting: The Warehouse Manager Job Profile: Signature Healthcare Limited an ISO 9001:2015, WHO-GDP and a Blue Certified Company that specializes in the importation and marketing of pharmaceuti
        • 08 April
      • Data Entry Clerk at Action Africa Help

      • Role Description This is a volunteer role for a Data Entry Clerk at Action Africa Help International located in Nairobi County, Kenya. The Data Entry Clerk will be responsible for performing day
        • 03 April
      • Finance and Accounts Officer at Badili Africa

      • Role Summary The Finance Officer will maintain sound financial and accounting systems and controls for Badili Africa The role entails performing day-to-day financial accounting tasks including,
        • 02 April
      • Legal Clerk at Kenindia Assurance Company Limited

      • Main Purpose of the Job - (Job Summary): Office administration, overseeing mail management, and dispatch to ensure a smooth flow of work processes within the office in line with business objectives
        • 01 April
      • Accounts Assistant at KAM Pharmacy Ltd

      • Compile information for internal and external auditors, as required. Prepare and submit statutory reports and tax returns related to the company on a timely manner, VAT filing, and others  
        • 28 March
      • Key Accounts Assistant at FRISCO Engineering Ltd

      • REQUIREMENT: CPA Section II Minimum of 2 years in finance or accounting roles Strong understanding of financial reporting, budgeting, forecasting, and analysis Proficiency in accounting stan
        • 28 March
      • Accounts Payable at Summit Recruitment and Search

      • Key Responsibilities: Vendor Invoice Processing: Handling the timely and accurate posting of invoices into the accounting system. Reconciliation: Monthly reconciliation of supplier accounts, b
        • 28 March
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