Key Requirements:
Develop planograms and ensure adherence.
Develop, implement, and perform all programs designed to increase presence and ultimate product off-take in Key Accounts
Ensure pro
OVERALL RESPONSIBILITY
Reporting to the Manager – Budgets and Planning, the successful candidate will be responsible for overseeing the financial aspects of the project with the ultimate resp
Key Responsibilities
Lead Finance and Business Operations framework, and it’s implementation in the Region, providing support and oversight of day-to-day activities in al the offices.
Ov
EDUCATION & QUALIFICATIONS
Bachelor’s degree required.
SKILLS AND ABILITIES
At least 5 years of professional experience in administration, operations, logistics, proje
The PSP Operations Officer will support the respective PSP Region in the implementation of a variety of tasks related to planning, reporting, income recording, strategy, finance, admin, capacity build
The Deputy Representative - Operations will function under direct supervision of the UNHCR Representative at D2 level. The incumbent will advise and assist the Representative in the overall management
Responsibilities
Daily invoicing
Management of accounts receivable and ensuring timely collections
Management of accounts payable and ensuring timely payments to suppliers
Posting of
Key Requirements:
Obtain from CRM Stores Clerk approved POs, scan and email to suppliers for delivery of items therein.
Book supplier invoices in supplier sub-ledger in Sage accordingly.
Cor
Key Requirements:
Monthly petty cash checks and reconciliations.
Coordination and preparation of monthly payroll.
Follow up with the banks on payments and monthly bank reconciliations.
Pay
Key Requirements:
Develop planograms and ensure adherence.
Develop, implement, and perform all programs designed to increase presence and ultimate product off-take in Key Accounts
Ensure pro
Responsibilities:
Complying with all company and local accounting and financial regulations.
Compiling, analyzing, and reporting financial data.
Creating periodic reports, such as daily cash
THE ROLE
The Accountant will support implementation of accounting and financial management functions for the COSME project to ensure compliance with Plan policies, procedures and donor requirements
Position Summary
Reporting to the GPO Senior Manager, and working closely with Country Program Managers, the Manager, GPO is the central point at MEDA Canada/US for project planning and reporting e
Requirements
B.(com) degree accounting option with CPA (K) or its equivalent;
Must be computer literate (Accounting packages) with detailed understanding of ERP.
OR
CPA(K) wit
Requirements
Holders of at least an MBA (Finance/Accounting option) or its equivalent and CPA (K);
Holders of at least an MBA (Finance/Accounting option) or its equivalent and CPA (K);
Requirements
Holders of at least an MBA (Finance/Accounting option) or its equivalent and CPA (K);
Holder of BCom or its equivalent from a recognized University;
Six (6) years’ e
Key Requirements:
Obtain from CRM Stores Clerk approved POs, scan and email to suppliers for delivery of items therein.
Book supplier invoices in supplier sub-ledger in Sage accordingly.
Cor
Key Requirements:
Monthly petty cash checks and reconciliations.
Coordination and preparation of monthly payroll.
Follow up with the banks on payments and monthly bank reconciliations.
Pay