NKCC/HR.1898/ACCT/24/11/2023
Job purpose
The accountants will be responsible for ensuring prudent and optimum utilization of Company Funds and preparing financial reports.
Key responsibilities
NKCC/HR.1907 /CO/24/11/2023
Job purpose
To ensure timely collection of debts from credit customers as per the credit policy and ensure proper posting into the SAP system.
Key responsibilities
NKCC/HR.1906/A/24/11/2023
Job purpose
The Senior Accountants will be responsible for ensuring prudent and optimum utilization of Company funds and preparing financial reports. An officer at this l
NKCC/HR.1905/A/24/11/2023
Job purpose
To ensure timely processing of payments to suppliers, staff, and locations as well as administration of petty cash and treasury management. The position also
Key Responsibilities and Duties: -
Processing and payment of local and foreign suppliers' invoices;
Vendor accounts and general ledger reconciliations;
Preparation of audit schedules and
AD/11/262/23, 1 POST
The Project
The University of Nairobi is implementing a United States Agency for International Development (USAID) project (USAID Fahari ya Jamii) to support implementat
Key Responsibilities:
Financial Reporting and Analysis
Post financial data transactions into the accounting system.
Consolidate and submit accurate project funding requests.
Ensure timely
ACCOUNTS ASSISTANT – TAS/HR/AM/ADV/00210/2023
The Accounts Assistant is a key member of the finance and accounting team, responsible for supporting various financial activities to ensure t
Job Purpose: As the Account Manager you will be responsible for managing a good customer relationship and have a good overview of the wishes and requirements of the Key Accounts assigned regionally
Overall Purpose of the Job
Preparation of the Centre’s monthly Payroll, ensuring accuracy and timeliness, to meet the internal and statutory obligations.
Reconcile Payroll Co
Duties and Responsibilities
Provide support on annual program budget development and create cost libraries to advise program budgets
Sound understanding and monitoring of annual and monthly bu
Job Description
As an Accounts payable -Accountant ; you will undertake a multi-faceted role that encompasses the co-ordination and collection of financial information in the Accounts payable se
Reporting to the Accountant , the candidate will be responsible for sorting all authorized payments for different payment modes (cash, cheques or RTGS).
JOB PURPOSE:
Post cash and cheque paym
Reporting to the Finance Manager in the headquarters and Branch Manager in the Branch, the candidate will be responsible for the management of Finances in the headquarters/Branch Office.
JOB PURPOS
Reporting to the Senior Principal Accounts Officer he/she will be responsible for examining payment documents for accuracy and completeness
KEY RESPONSIBILITIES:
Investigate vendor account/st
Reporting to the Assistant Manager, Finance, he/she will be responsible for validating and confirming collections received from branches.
KEY RESPONSIBILITIES:
Issue debit receipts and mainta