Key ResponsibilitiesEnsure all creditor Invoice payments have support documents. (I.e.) LPO, GRN, Delivery Notes and ApprovalsEnsure all goods supplied are
Description Reporting to the Team Leader-MIMO, the incumbent will be responsible for accurate and timely processing of premium allocation, intermediary
JOB DESCRIPTIONReporting to the Manager - Monitoring Evaluation Reporting and Learning, the position holder will manage the MPESA & Safaricom Foundations
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JOB PURPOSEThe job holder will be responsible for supporting the Branch Manager to deliver best in class customer service to customers to maximize relationship
POSITION SUPERVISES: Data Entry Officer LOCATION: Head Office Duties and Responsibilities: 1. Develop, update and implement the Information and Communication
JOB PURPOSEThe job holder will be responsible for supporting the Branch Manager to deliver best in class customer service to customers to maximize relationship
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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:
JOB DESCRIPTIONWe are pleased to announce the vacancy for Commercial Operations lead within Channels, Sales & Distribution Division. In keeping with our
Responsibilities.Perform day to day financial transactions, including verifying, classifying, computing, posting and recording cash and accounts receivables'
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Daily reconciliation of bank statements to SAP ledgers.Posting of all Direct cash/mpesa Deposits, RTGS, Direct Cheque Deposits and Cash Sale receipts in bank
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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:
Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
JOB DESCRIPTIONWe are pleased to announce the vacancy for HOD - Commercial Operations within Channels, Sales & Distribution Division. In keeping with our
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Overall role purpose:The role of the Finance Associate – Payables involves the day-to-day management of all payment cycle activities in a timely and
Overall role purpose:Configuring hardware and software, setting up peripherals such as printers, projectors and Apple TVs, repairing equipment, and providing