Key Responsibilities Timely invoice generation and regular follow-up on payments Record keeping on QuickBooks Online Bank reconciliation and petty cash
Job DescriptionCreation of suppliers and supplier banks Processing of incoming invoices including PO matching Follow up on match/holds exceptions. Verifying
Contract Company Description We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for
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Job Title : Accounts Manager Reporting To : Operations Manager Industry : Healthcare Location : Nairobi Gross Salary : Negotiable Employers Background: Skills
Job Description The incumbent shall be responsible for: planning and conducting professional management system audits to enable delivery of assessment and
Job DescriptionThe incumbent shall be responsible for: planning and conducting professional management system audits to enable delivery of assessment and
Conducting audits (desk-based or on the client's site) in accordance with established procedures, maintaining a high standard of service delivery that ensures
Job DescriptionThe incumbent shall be responsible for: planning and conducting professional management system audits to enable delivery of assessment and
Job Description The incumbent shall be responsible for: planning and conducting professional management system audits to enable delivery of assessment and
Job purpose: Implementation a fully functional revenue assurance function in Finserve Finance, Business Performance and Analytics Department. Provision of
PATH current employees - please log in and apply PATH is a global nonprofit dedicated to achieving health equity. With more than 40 years of experience forging
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Job Title: Finance and Administration Officer Location:Nairobi Contract Type:Fixed-term Reports to:National Programme Coordinator Direct Report (s):None
REQUIREMENTS; Bachelor's degree in Commerce-Finance/ Accounting option or related field. Must have a minimal experience of 3 years in a manufacturing setup.
Record sales and prepare receipts. · Receive cash and record against the sales book. · Reconcile sales against cash received daily and submit the same to the
The ideal candidate will have extensive experience in implementing and customizing Odoo ERP solutions, with a focus on accounting modules. As the Odoo
Description NULL• Assist in the overall coordination of the monthly substantiation processes of balance sheet accounts within the Kenya Life business.•
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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: