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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:
Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
A kiosk is an informal convenience store selling everyday household items. Known locally by their vernacular names e.g. Duka in Kenya, Spaza in South Africa,
Job SummaryContract Type:Sign up to view job details.Job RequirementsBA degree of commerce or equivalent from a reputable university.Min. 5 years of experience
Job SummaryContract Type:Sign up to view job details.RequirementsBachelor's degree in Finance, Business Management or related field. CPA is an added
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Credit Officer About Us: Penda Health is an award-winning company that delivers high-quality, trustworthy healthcare. Our vision is for everyone in Africa to
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Our Client, in the manufacturing industry seeks to recruit a Senior Accountant-credit Control. The Senior Accountant will ensure timely collection of debts
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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:
Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
Job SummaryContract Type:Sign up to view job details.Education and Experience• 4-year bachelor's degree in Finance and Accounting or related major; no work
Org. Setting and Reporting The United Nations Office at Nairobi (UNON) is the UN headquarters in Africa and the respective office of the Secretary-General.
Job SummaryContract Type:Sign up to view job details.Education and Experience• 4-year bachelor's degree in Finance and Accounting or related major; no work
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JOB SUMMARY Manages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner.
JOB SUMMARY Manages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner.
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