The successful candidate will be responsible for a wide range of accounting, record keeping, reporting and general commercial tasks to support the accounting
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IntroductionAga Khan University Hospital, Nairobi is a private not-for-profit teaching hospital that provides tertiary and secondary level healthcare services.
In this position, you will be responsible for collecting debts from debtors, issuing timely invoices, preparing relevant management reports, evaluating and
Payable Accountant - KenyaAbout Us: Bureau Veritas Bureau Veritas is a world leader in laboratory testing, inspection and certification services. Created in
Roles:Ensuring the implementation of the purchase order process controlsAnalysing the aging of the purchase order listing and goods received listingEnsure
Job DescriptionMust be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks.Must have a commitment to follow all
Job DescriptionEnsure that all payments are posted and reconciled in a timely and accurate mannerEnsure credit card postings and payments are reconciledReview
Your role will include ensuring accuracy of the A/R ledgers, process customer invoices in a timely and accurate manner, register customer payments, deal with
Rentokil Initial:Rentokil Initial is a Global services company employing over 35,000 colleagues across 70 countries. The Company is at the cutting edge of
RequirementsVacancies have arisen for a Credit Controller in our Nairobi branch.The purpose of this role is to manage the debt collection process in a manner
Rentokil Initial: Rentokil Initial is a Global services company employing over 35,000 colleagues across 70 countries. The Company is at the cutting edge of
RequirementsVacancies have arisen for a Credit Controller in our Nairobi branch.The purpose of this role is to manage the debt collection process in a manner
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PURPOSE OF THE POSITIONThe purpose of this position is to lead in proactive collection of the company's accounts receivables in accordance with the set
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JOB BRIEF: The incumbent will be responsible for managing the debts of our businesses by overseeing all debts owed to the Company from existing debtors.
JOB OVERALL PURPOSE.The holder is responsible for collection of the company's accounts receivables in accordance with the set targets.KEY ROLES AND
Job Description Ensure that all payments are posted and reconciled in a timely and accurate manner Ensure credit card postings and payments are reconciled
Job DescriptionEnsure that all payments are posted and reconciled in a timely and accurate mannerEnsure credit card postings and payments are reconciledReview