Essential ResponsibilitiesCoordinate CCS procurement activities according to the Field Procurement Policies and Procedures, SOPs and donor rules &
Job Objective/PurposeTo ensure that all services rendered are billed appropriately per patient episode and that all requisite documentation is collated with
WHAT YOU WILL BE ACCOUNTABLE FORReporting:Record to report responsibilities including Reconciliations, Month End Close, Statutory & Financial Reporting,
Job DescriptionConduct regular compliance reviews and risk assessments to ensure effectiveness and efficiency of operations, compliance with policies,
NGO Jobs In Kenya | Accounting Jobs In Kenya ResponsibilitiesScrutinizes source documents for completeness, accuracy and validity of charges.Investigates
NGO Jobs In Kenya | Accounting Jobs In Kenya ResponsibilitiesScrutinizes source documents for completeness, accuracy and validity of charges.Investigates
NGO Jobs In Kenya | Administration Jobs In Kenya ResponsibilityPerforms other related administrative duties, as required (e.g., operational travel programme;
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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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NGO Jobs In Kenya | Accounting Jobs In Kenya Position OverviewThe post-holder will support the Finance and Operations team members in providing an effective
ResponsibilitiesScrutinizes source documents for completeness, accuracy and validity of charges.Investigates erroneous charges and takes appropriate corrective
ResponsibilitiesScrutinizes source documents for completeness, accuracy and validity of charges.Investigates erroneous charges and takes appropriate corrective
Role SummaryReporting to the Chief Accountant, the Cost Accountant is responsible for analyzing, assigning or allocating costs related to trading goods, in a
Job Description:This position is critical to the finance department of the organization. The grant accountant is the primary point of contact under the line
Job Description :This position is critical to the finance department of the organization.The grant accountant is the primary point of contact under the line
GENERAL:Prepare and analyse reports with a view to identify anomalies and unusual trends and recommend corrective action as appropriate;Perform data extraction
Job Purpose:To ensure all the institutions payments are processed through PeopleSoft system and generating cheques from appropriate bank
Job DescriptionAuditing, reconciling and analyzing the hotel daily revenues by ensuring night audits are doneCarry out month end procedures related to revenue
ResponsibilitiesMain Duties: Code, record and reconcile accounting transactions.Reconcile moderately complex bank accounts in various currencies.Process