DUTIES AND RESPONSIBILITIESAssist in maintaining accurate financial records and databases.Prepare and process day-to-day accounting transactions, including
Key Responsibilities:Maintain accurate and up-to-date financial records.Prepare monthly financial reports and statements.Perform reconciliations of accounts,
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Key Responsibilities:Assisting with both clerical and administrative tasks.Posting daily credit notes for all delivery notes returned.Filing all documents and
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WHAT YOU'LL DOWe are seeking a detail-oriented and highly organized Accounting Assistant to join our dynamic Cost Accounting team within a thriving
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Key Responsibilities:Support the recruitment and selection of vacant positions.Ensure a seamless on boarding process for new joiners.Facilitate timely staff
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Employer SAMEER AFRICA LTD Company Industry Manufacturing Work Type Full time Job Level Entry level Minimum Qualification Certificate Years Experience 2 years
We are a manufacturing company based in Athi River; Machakos County. Job description: Build and assess financial reports Assist in the preparation of budgets.
Job Ad & Profile Description Position : Accounts Assistant Job description Daily Mpesa reconciliation with the statement sent daily as for the case for bank
Role SummaryThe role is responsible for management of shift, productivity improvement and ensure production targets & parameters are achieved.Role
Key Purpose StatementTo provide support to the finance function in ensuring proper capture of financial data to facilitate uninterrupted business processes in
Key Purpose StatementTo provide support to the finance function in ensuring proper capture of financial data to facilitate uninterrupted business processes in
Key ResponsibilitiesEnsure all creditor Invoice payments have support documents. (I.e.) LPO, GRN, Delivery Notes and ApprovalsEnsure all goods supplied are
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Job Description Roles & Responsibilities Provide significant assistance and support to the internal audit department in reviewing the company's internal
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Industry: Manufacturing Responsibilities Raising LPOs as per the approved quotations or PI Accurately posting bills through the GRN process and direct bill