DUTIES AND RESPONSIBILITIESPrepare monthly, quarterly, and annual financial statements.Analyze financial performance and present reports to management.Generate
Job purposeReporting to the Manager, the position will be responsible for the day-to-day coordination of the Society's Finance and Accounting
Job purposeReporting to the Manager, the position will be responsible for the day-to-day coordination of the Society's Finance and Accounting
SPECIFIC RESPONSIBILITIESPrepare, analyze and monitor financial reports, budgets, and monthly cash flow forecasts to support strategic decision-making.Ensure
Key Responsibilities:Financial Management and Budget MonitoringOffer financial advice and facilitation of project team to undertake activitiesEnsure strict
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Main PurposeThe Investment Manager is responsible for management of investment operations through timely investment of funds, compliance with approved mandates
Duties and ResponsibilitiesAnalyzing Supply Chain Management structures and system's; Determining and proposing methods and strategies of handling the Supply
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DUTIES AND RESPONSIBILITIESPrepare timely and accurate financial reports, including profit and loss statements, balance sheets, and cash flow reports.Assist in
The position holder is responsible of overseeing smooth, effective and efficient operation of medical centres.Responsibilities:Accounts PayablePosting business
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KEY RESPONSIBILITIESSupport for the day to day activities for the team to assure accurate and timely execution of all transactions including handling customer
Job PurposeThis is the entry and training grade for this cadre. An officer at this level will work under the guidance of a senior officer/authorized officer
Principle AccountabilitiesManage Card Operations for Credit and Debit cards.Oversee the resolution of customer inquiries and disputes related to card
The Finance Support Officer is responsible for printing Payment Request Forms (PRF) requests for approval and payment from field offices, printing quotes,
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Your Tasks and Responsibilities;Receive and authenticate all invoices checking for accuracy, procurement process and supporting documents.Post all invoices in