About the RoleReporting to the Senior Accountant.The Accountant will be responsible for a wide variety of finance-related tasks that are primarily associated
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Main Purpose of the Job - (Job Summary)Ensuring compliance and implementation of accounting LIFE and General underwriting policies, processes and procedures in
Track expenditure and prepare timely reports for submission to Project Manager, PIs, Partners and Donor.Maintaining an inventory register;Ensuring assets are
Vacancy No. CGHR/399/01/24Job Summary:The officer will work with finance officer on activities related to budgets for new funding, project/project preparation
Key ResponsibilitiesEnsure all creditor Invoice payments have support documents. (I.e.) LPO, GRN, Delivery Notes and ApprovalsEnsure all goods supplied are
Description Reporting to the Team Leader-MIMO, the incumbent will be responsible for accurate and timely processing of premium allocation, intermediary
JOB DESCRIPTIONReporting to the Manager - Monitoring Evaluation Reporting and Learning, the position holder will manage the MPESA & Safaricom Foundations
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JOB PURPOSEThe job holder will be responsible for supporting the Branch Manager to deliver best in class customer service to customers to maximize relationship
POSITION SUPERVISES: Data Entry Officer LOCATION: Head Office Duties and Responsibilities: 1. Develop, update and implement the Information and Communication
JOB PURPOSEThe job holder will be responsible for supporting the Branch Manager to deliver best in class customer service to customers to maximize relationship
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Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
Key ResponsibilitiesEnsure all creditor Invoice payments have support documents. (I.e.) LPO, GRN, Delivery Notes and ApprovalsEnsure all goods supplied are
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JOB DESCRIPTIONWe are pleased to announce the vacancy for Commercial Operations lead within Channels, Sales & Distribution Division. In keeping with our
Responsibilities.Perform day to day financial transactions, including verifying, classifying, computing, posting and recording cash and accounts receivables'
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Daily reconciliation of bank statements to SAP ledgers.Posting of all Direct cash/mpesa Deposits, RTGS, Direct Cheque Deposits and Cash Sale receipts in bank