Job DescriptionRESPONSIBILITIES:To monitor and control all procedures that affect the receipt, issuance, general controls and hotel sales – rooms, food and
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The FBP is the critical interface between the finance function and the Africa programme management team across Ethiopia & Kenya, playing a key role of
The FBP is the critical interface between the finance function and the Africa programme management team across Ethiopia & Kenya, playing a key role of
Dear Applicant,Welcome to IDP! Proud Co-Owner of IELTS.IDP - International Education Specialists (US, UK, Canada, Australia, Ireland & New Zealand)IDP is a
JOB TITLE:Grants Accountant REPORTS TO:Programme Finance Coordinator (functionally to the Finance Manager) STAFF REPORTING TO POSTHOLDER:None LOCATION:Nairobi
The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the
Key Duties and Responsibilities Capture institution's data on income receipts to ensure information on income is accurately captured, is complete, and is
Working closely with the Manager Credit Analysis, he /she will ensure compliance with internal credit policies & procedures and facilitate prudent management
JOB TITLE:Field Accountant REPORTS TO:Deputy Programme Manager & functionally to the Programme Finance Coordinator REPORTING TO POSTHOLDER:None LOCATION:
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Dear Applicant, Welcome to IDP! Proud Co-Owner of IELTS. IDP - International Education Specialists (US, UK, Canada, Australia, Ireland & New Zealand) IDP is a
Job Description The R2R CM and Inter - Company Accountant is responsible for completeness, accuracy and timeliness of operations related to intercompany
Job DescriptionThe R2R CM and Inter - Company Accountant is responsible for completeness, accuracy and timeliness of operations related to intercompany
Collecting data for the County Land Value Index; Collecting and analyzing market data for valuation purposes; Appointing rents following subdivisions, change
Job Description Creation of suppliers and supplier banks Processing of incoming invoices including PO matching Follow up on match/holds exceptions. Verifying
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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:
Purchase to Pay Officer - Invoicing and payments(Arabic & Non Arabic speakers)) Contract Company Description We are SGS – the world’s leading testing,
Prepare project budgets in compliance with USAID Dawa Za Ubora Contract, USG Guidelines. Develop routine and ad hoc status reports, budget updates for