REPORTS TO:FINANCIAL ACCOUNTANTJOB PURPOSEAccurately tracking what's owed to suppliers, ensure payments are properly approved and timely processing of
Key Responsibilities:SHIF rebate, SHIF enhanced schemes' and other insured corporate schemes' claims' processing for system approval and dispatch, subsequent
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PURPOSE OF THE JOB:To manage and coordinate operations and activities in the Accounts and Finance department to ensure it runs in an efficient and effective
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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:
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Main DutiesAssisting in evaluating financial transactions and operational processes across the hospital, ensuring accuracy, completeness, and compliance with
Main DutiesParticipating in the development of risk-based audit plans and strategies.Conducting audit engagements of financial records, operational processes,
REF: TNH/DHR/FOA/2024The overall purpose of this job is to register and bill patients in order to facilitate the patients to access medical attention in the
Key Responsibilities:Supervision and Management:Oversee all kitchen operations, including supervising chefs, cooks, porters, dishwashers, utility workers, food
Reporting to the Head of Internal Audit, the position holder's role is to examine and evaluate the adequacy, effectiveness and efficiency of the organization's
Key Responsibilities:Internal Audits:Conduct audits across departments (finance, procurement, billing, claims, patient services)Evaluate internal controls and
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Job descriptionReporting to the Manager Credit Control, the position holder shall provide leadership in driving efficiency and professionalism in the
OVERALL RESPONSIBILITYThe successful candidate will be expected to manage and maintain accurate records of the hospital's inventory, including medical supplies
Job Purpose:To ensure all the institutions payments are processed through PeopleSoft system and generating cheques from appropriate bank
Accounting Jobs In Kenya Role Summary The role holder will ensure timely collection of outstanding payments with the aim of keeping debt levels at a minimum
Role SummaryThe role holder will ensure timely collection of outstanding payments with the aim of keeping debt levels at a minimum and effectively conclude
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