Job objective
As the Head of Accounts Payable – Creditors your key function is to oversee the accounts payable department by assisting and deputise Finance Manager. Reporting to the Finance
PURPOSE:
Responsible for receipting, banking, reconciliation for daily banking Vs Receipts. He/she will also be responsible for dispatch of receipts to customers.
PRIMARY RESPONSIBILITIES:
The Accounts Assistant will have a key role in supporting the Finance and Accounting department's day-to-day functions. Their responsibilities encompass analyzing daily price data to maintain a
Main Purpose of the Job - (Job Summary):
Office administration, overseeing mail management, and dispatch to ensure a smooth flow of work processes within the office in line with business objectives
Ref. MU/ADM/02/4/2024
The Deputy Chief Finance Officer (Accounts) will be responsible to the Chief Finance Officer
Implementation of an adequate accounting system as a means of maintaining so
Position Overview
The main objective of the function
Data Entry to the Asset management system and any work the IT team allocates.
Roles and Responsibilities
Calling staff to get their al
Duties and Responsibilities
Accounts Payable: Process vendor invoices, verify accuracy, and prepare payments for approval. Enter invoices into the accounting system, reconcile statements, and re
Duties and Responsibilities
Dispatch Operations: Coordinate and dispatch drivers to pick up and deliver goods according to customer orders and scheduling requirements. Monitor driver locations a
Role Context
Reporting to the Finance Manager, the job holder will support in processing payments, accounts reconciliations, journal entries and other accounting tasks as assigned from tim
Job Purpose
This position is responsible for the management of the directorate’s registry to ensure efficient documentation and processing of all complaints received by KNCHR.
Operational
Core Responsibilities
Welcoming customers /patients as they arrive at the reception and inquire how they would like to be assisted.
Addressing customers complaints at the front desk and escala
Key Responsibilities:
Monitor and incident identification as well as preparation of concise timely alerts.
Daily collation and processing of current information and the production and dissemin
Duties and responsibilities will entail:
Verifying of payments and journal vouchers.
Writing cheques /Setting payments in bank system and following up for approval by signatories.
Posting pa
Responsibilities
Accounts payable:
Timely posting of supplier invoices after checking for completeness, accuracy, and approvals as per policy.
Review reconciliations from accountants
Job Summary:
We are Looking for an Accounts Assistant who will play a vital role in supporting the hotels financial operations. They will assist the finance department in various accounting task
Job Summary:
The role oversees the school's accounts payables process, ensuring precise and prompt billing, collection, and financial reporting. Additionally, it analyzes financial data, mak
REPORTS TO: SENIOR FINANCE OFFICER
QUALIFICATIONS
Must be a certified accountant for the last 2 years with at least 2 years of experience in project accounting.
Knowledge a
KEY DUTIES & RESPONSIBILITIES:
The successful candidate will undertake for the following responsibilities.
Charge and approve accurately all vouchers daily as per the clients ’s cont
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