Twiga Foods is looking for suitable candidates to fill the position of a Payables Accountant. The role holder will be accountable for organizing payables transactions within the business in a manner t
Primary Functions and Responsibilities:
Supporting Management in development, management, and execution of the overall business strategy.
Ensuring adherence to financial and accounting policie
Role Overview
The holder of this position shall be responsible for provision of financial and administrative support to projects at the Centre.
Values Practice & Strategy Change Priorities
Duties and Responsibilities:
Accounts Payable: Develop and implement procedures to ensure timely processing of all account’s payable invoices, requisitions, purchase orders, etc. Mai
Job Description
Job Requirements
Accounting for Supplier invoices
Posting Bank Transactions on Sage
Petty cash transactions posting and reconciliations
Posting AR invoices
Filing Taxe
JOB PURPOSE
To support the finance manager with the recording of transactions, reconciliations financial accounting, treasury, and tax compliance as well as providing financial analysis, forecasts,
Responsibilities
Reporting to the Managing Director, the successful applicant will be required to:
Maintain and update all financial records.
Prepare financial accounts.
Prepa
Job Purpose: Our client is an international and award-winning healthcare device and service provider. They seek to hire an accountant. Your key responsibilities will include auditing financial documen
Responsibilities:
Financial Accounting and Reporting
Monitor revenue billing progress and escalate adverse variances on a weekly basis.
Perform monthly reconciliation for alarms billed vers
Duties and Responsibilities:
The duties and responsibilities of the Project Accountant Safe CLICS will be:
General Accounting and Bookkeeping:
Ensure expenditures and supporting documents
Job Description
Estimated and actual costing of imports in Excel file and updating in the system
Marine insurance costing applications.
Import requisition/creation and booking in the system
Job Summary
A well-established ISO 9001:2015 certified Consulting organization seeks to recruit an experienced, dynamic, result, and career-driven individual to the position of Accountant in Nairob
Principal Accountabilities
Processing of system-generated booking invoices.
Processing and reconciliation of ETR invoices
Reconciliation of revenue on the Reservations booking system ResRequ
Principal Accountabilities
Processing of system-generated booking invoices.
Processing and reconciliation of ETR invoices
Reconciliation of revenue on the Reservations booking system ResRequ
Qualifications, Experience, Skills and Competencies:
CPA(K)/ACCA.
Degree in Finance/Accounting.
At-least 5 years vast experience in a busy Accounting environment.
Proficiency in acco
Duties and Responsibilities
Manage the accounts payable and accounts receivables
Manage and maintain a strong cash flow system
Generate and dispatch invoices
Prepare and submit timel
Job Purpose:
Reporting to the Manager Financial Accounting, the ideal candidate will be responsible for month end reconciliations of fixed assets, leases, prepayments,
direct operating costs a
Job Purpose:
To perform professional accounting work including preparing budgets, year-end financial reports and schedules; controlling expenditure, design & implementation of Internal control
