Accounting Jobs In Nairobi Kenya The Accounts Assistant – Receivables will work closely with the Finance and Administration Manager to enable service
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SUMMARYThis position serves as a resource in providing programmatic and administrative support to the Regional Office. This includes organizing travel and
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Accounting Jobs In Kenya Summary of Role: Leads cost proposals and manages all the financial aspects of an award. Provide financial consulting and
Summary of Role:Leads cost proposals and manages all the financial aspects of an award. Provide financial consulting and strategic support to leadership and
Activity 1 : General FinanceResponsible for finance at base level,To ensure proper implementation of Action Against Hunger's financial rules and
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ROLE PURPOSE:The Finance and Awards Officer will support the Finance Coordinator in managing the finance activities, financial controls, computerised
Accounting Jobs In Kenya Job Specification: The Finance and Administration Manager is responsible for overseeing all accounting and financial aspects and human
Accounting Jobs In Kenya Role Purpose The Finance and Awards Officer will support the Finance Coordinator in managing the finance activities, financial
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Job Summary Reporting to the Finance Director- BIC East Africa, the successful candidate will be able to show ambition to take ownership of the General Ledger
Job Description Project Description The purpose of the Activity is to strengthen accountability and resilience across the Ministry of Education (MOE) and other
Job Specification:The Finance and Administration Manager is responsible for overseeing all accounting and financial aspects and human resources management of
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Job Description Project Description The purpose of the Activity is to strengthen accountability and resilience across the Ministry of Education (MOE) and other
Full-time Company DescriptionEducation Development Center (EDC) is a global nonprofit that advances lasting solutions to improve education, promote
Responsibilities Accounts payable: Timely posting of supplier invoices after checking for completeness, accuracy, and approvals as per policy. Review