Job DescriptionTo provide effective management of the Company's financial and other resources and ensure timely and accurate reportingKEY TASKS AND
NKCC/HR/141/HICT/29/02/2024Job PurposeReports to the Managing Director. The Head of Information Communication Technology is in charge of providing strategic
ResponsibilitiesHuman Resources ManagementInitiates, processes, monitors, reviews and follows-up on actions related to the administration of the unit's human
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Purpose of JobTo provide technical support in financial Reporting, processing and settlement of imprest, prepare bank reconciliations, account for fixed assets
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Background The MSG Family Trust is recently established with the following objectives, amongst others; ? The management and administration of property. ? The
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ResponsibilitiesUnder the supervision of the Administrative officer (NO-C), the incumbent is responsible for the following duties: Human Resources Management
ResponsibilitiesUnder the supervision of the Administrative officer (NO-C), the incumbent is responsible for the following duties: Human Resources Management
ResponsibilitiesHuman Resources Management:Initiates, processes, monitors, reviews and follows-up on actions related to the administration of the unit's human
JOB TITLE: Global Subgrants and Partnership Coordinator REPORTS TO: Global Director of Finance and Administration LOCATION: NAIROBI, KENYA CONTRACT TYPE
POSITION / ROLE SUMMARYThis position reports to the Global Director of Finance and Administration, has a dotted reporting line to the Global Director of
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General ExpectationsThe Finance Assistant will be responsible for processing day-to-day financial transactions, maintaining accurate financial records
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Job DescriptionDuties and responsibilities at this level will entail;Monitoring the implementation of investment strategy and performance of theasset portfolio
Key responsibilities:As a Senior, you will be an important part of our diversely talented, highly experienced VME team, and you will gain experience from
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• Cash handling functions for the company and reconcile all cash collected at the Front Desk based on daily sales. • Prepare and ensure timely payment of