Accounts Payables
Ensures adequacy of supporting documentation for all documentation forwarded for payment
Timely processing of staff advances for travel and activities.
Processing of suppli
What You'll Do?
Handle Bank reconciliation activities, including posting of payments and reconciliation of general ledger balance to bank statements for Tala Globally.
Support the accounti
To this end the main purposes of this role are:
Transactional responsibility for all sales activities, from lead generation through closure in the assigned territory.
Management of assigned ac
The Specialist Finance Operations Accounts Payable (AP): will provide accounts payable, accruals, general ledger account analysis and reconciliations. Responsible for processing and maintaining prepai
Roles and Responsibilities
Responsible for the entry and recording of all accounting transactions
Manage the accounts payable and accounts receivable
Carry out bank reconciliations and prope
Job Purpose
The role is responsible for maintaining proper, accurate, and complete cash and bank records.
The role entails assisting the Treasury Accountant in overseeing the accounting and fi
Summary of Duties and Responsibilities·
Receive supplier’s invoices, assign correct codes, batch them and post them into the system after they are reviewed by the Finance Manager.
Key Responsibilities:
Financial Management and Budget Monitoring
Offer financial advice and facilitation of project team to undertake activities
Ensure strict adherence to the approved budg
Key Responsibilities
Check and quantify tax payments due and process accordingly (VAT and WHT),
Conduct and update bank reconciliations (both office and client) are done and updated monthly
Key Roles & Responsibilities;
To accurately register, code and process invoices for payment ensuring that all invoices are approved in accordance with the company delegation of authority lim
Roles & Responsibilities.
Assist in preparing and mailing invoices to customers
Receive Payments and accurately post amounts paid to customer accounts.
Contact clients and send
Job Purpose: Our client is a well-established group of businesses mainly a manufacturer of packaging materials and also has a series of hardware outlets. They seek to hire a keen and well experienced
The key role of the position is to lead the management, reporting, control and optimal utilization of company’s financial resources and assets to meet business objectives while ensuring complian
Job Purpose Statement
Reporting to the Managing Director, this role is responsible for managing monthly financial reporting processes, preparation of Management reports, Strategic planning process,
Key Requirements:
Receive Payments and post amounts paid to customer accounts.
Preparing, receiving, sending and verifying invoices in both payables and receivables.
Contact clients and send
Qualification:
Minimum qualification required is graduate/ diploma in relevant field
Desired experience
2 to 8 years for executive positions and 5 to 10 years managerial position
Brief Description
The incumbent will be responsible in preparing, analyzing and reporting to management the financial and operational performance of the airlin
Overall Purpose of the Job
To provide support to the Senior Accountants in accounting tasks to ensure adequate financial implementation and management of financial resources in line with the icipe
