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Key ResponsibilitiesMaintain billing system and resolving collections by customer payment plans and payment historyGenerating invoices or enter data on
Direct Report: Receivable Accountant/GL Accountant/Finance ManagerSummaryOur client, in Logistics and Distribution Company is looking to hire 2 Accountants.
Direct Report: Receivable Accountant/GL Accountant/Finance ManagerOur client, in Logistics and Distribution Company is looking to hire 2 Accountants. The Ideal
Key Responsibilities:Maintain accurate and up-to-date financial records.Prepare monthly financial reports and statements.Perform reconciliations of accounts,
Job Description Accounts Payable and Receivable: Process supplier invoices and ensure timely payments.Prepare and send customer invoices and follow up on
We are looking for a dedicated Accountant to join our team. This role will work closely with the Auditor to ensure complete accuracy of all finance
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Job DescriptionAccounts Payable and Receivable:Process supplier invoices and ensure timely payments.Prepare and send customer invoices and follow up on
Full-time Company DescriptionBurhani Engineers is Burhani Engineers is one of the best engineering companies headquarted in Nairobi, Kenya, with offices
Job DescriptionAccounts Payable and Receivable:Process supplier invoices and ensure timely payments.Prepare and send customer invoices and follow up on
Full-time Company DescriptionBurhani Engineers is Burhani Engineers is one of the best engineering companies headquarted in Nairobi, Kenya, with offices
Accounting Jobs In Kenya Department: Finance & Accounts Reports to: Head of Finance Location: Nairobi Job Purpose: The Project Accountant’s primary
Accounting Jobs In Kenya | Finance Jobs In Kenya Purpose Responsible for ensuring CIC account receivable are reconciled and signed off with the respective
PURPOSE:Responsible for ensuring CIC account receivable are reconciled and signed off with the respective intermediaries and clients.PRIMARY
Key Responsibilities:Processing of financial paymentsEnsure timely processing of payments to service providersTimely facilitation of staff with advance
With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life.We help children of all
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Purpose of the position:The Credit Control Officer will play a crucial role in maintaining the financial stability of the Hospital by ensuring timely payments,
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