Accounts Payable Nairobi

Job Purpose/MissionThis internship offers the opportunity to gain hands-on experience in financial accounting processes within a dynamic and fast-paced

Position Summary:The Finance Manager is a key member of the Senior Management Team responsible for the day to day accounting and financial management of the

MAIN PURPOSE OF JOBThe audit internship responsibilities revolve around provision of assistance in verification of audit trail and support in all audit

ResponsibilitiesEnsure accurate and appropriate recording and analysis of revenues and expenses; Resolve accounting discrepancies and irregularities Ensure

WHAT YOU'LL DOThe General Ledger (GL) Accountant will be responsible for maintaining and reconciling the company's general ledger, ensuring the accuracy of

As a dynamic leader in the distribution of seeds and agricultural inputs across Kenya, our client is dedicated to empowering farmers and driving agricultural

ResponsibilitiesEnsure accurate and appropriate recording and analysis of revenues and expenses; Resolve accounting discrepancies and irregularities Ensure

Primary Duties and Responsibilities:The Director of Finance, Operations, and Administration will be responsible for the following: Oversees program operations

Program – TUMEL/HR&ADM/FIN./ INTERN/17/09/2024Reporting to Finance OfficerThe Intern is responsible for supporting the Finance department and coordinating

Scope of workRecord and classify financial transactions accurately and timely using appropriate accounting software.Prepare financial statements including

Program - TUMEL/HR&ADM/FIN./ INTERN/17/09/2024Reporting to Finance OfficerThe Intern is responsible for supporting the Finance department and coordinating the

Financial ManagementResponsible for establishing financial management practices for the East and Horn of Africa (EHA) region in alignment with CIVIC

Job Ref. No: JLIL 256Role PurposeThe role holder plays a pivotal role in ensuring accurate and compliant financial reporting. This role focuses on preparing

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Job DescriptionPosting of transactions in the accounting softwareMaintain accurate and up-to-date financial recordsProcess invoices and payments on timeTrack

Prepare and review financial statements, reports, and analyses for hotel operations.Oversee and manage accounting functions specific to the hospitality sector,

RESPONSIBILITIES:Accounts Payables Accountant to process suppliers' payments by performing supplier payment reconciliations and processing invoices/credit

Key Responsibilities:Prepare and review financial statements, reports, and analyses for hotel operations.Oversee and manage accounting functions specific to

ResponsibilitiesPerformance Measurement Criteria to Meet ObjectivesAchieve sales budget of the month by implementing CKL strategyProvide technical advice and

Key Responsibilities:Maintain up-to-date records of all financial transactionsReconcile accounts payable/receivable and ensure timely paymentsManage tax