Job Purpose:Responsible for facilitating efficient client administration, communication and document management. The jobholder is responsible for client
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Job PurposeResponsible for budget planning & control, supports the executive management by providing comprehensive, in-depth and timely analytical financial
The opportunity We are looking for a driven Invoicing Clerk & Accounts Assistant to accurately process invoices, handle invoicing paperwork efficiently, and
Job DescriptionThe opportunity We are looking for a driven Invoicing Clerk & Accounts Assistant to accurately process invoices, handle invoicing paperwork
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Key Responsibilities:Entering financial information into the Accounting System.Manage ledgers and ensure accurate financial record-keeping across departments.
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Job Purpose:The Finance Officer (FO) - Nairobi will be responsible for managing the payments and balance sheet accounts for the LWF Kenya-Somalia Program. This
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Job SummaryTo provide excellent customer experience, deliver exceptional branch business growth and profitability. To observe compliance & control
Accounting Jobs In Kenya Job Objective/Purpose To ensure that all services rendered are billed appropriately per patient episode and that all requisite
To ensure that all services rendered are billed appropriately per patient per episodeEnsure all smart cards are run and invoices are signed by clientsEnsure
Job Objective/PurposeTo ensure that all services rendered are billed appropriately per patient episode and that all requisite documentation is collated with
ResponsibilitiesPROJECT DESIGN AND DEVELOPMENT:Verify documents for overall budgetary accuracy, consistency and uniformity in presentation and ensure
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Job SummaryTo support the Underwriting Manager by providing operational support in the Underwriting Department processes. To assist in evaluating and accepting
Job SummaryTo support the Underwriting Manager by providing operational support in the Underwriting Department processes.To assist in evaluating and accepting
Key Responsibilities and Outcomes.Procure to PayPost all supplier out-going payments into individual supplier ledgers and reconcile against all invoices and
COORDINATEFRONT OFFICE'S SHIFT ACTIVITIES TO PROVIDE THE HIGHEST STANDARD OF SERVICE ยท Achieves customer satisfaction and rooms revenue goalsby supervising