Reference: ACC /LVCT/03/2023
Job purpose
The primary responsibility of this role is to provide overall coordination of the grant portfolio based in Nyeri. The Accounts Assistant will have a broa
A day in the life of an Accounts Payable Clerk
Maintain accuracy of our A/P ledgers
Manage our vendor data (names, addresses, etc.), validate and get approval for new accounts, and maintain ou
DCA is seeking to recruit a competent and energetic Kenyan National for a position as Operations & Accounts Assistant. The position is based in Nairobi - with some travel to DCA’s offices in
Christian Health Association of Kenya is seeking to hire an experienced accountant with expertise in financial management. The accountant will support the Head Office operations through financial mana
Overall Responsibility:
Develop and Implement Modern Trade and Emerging Channel strategies to deliver agreed levels of volume, value & profitability.
Execute channel trade marketing plan a
Primary Responsibilities:
P&L Responsibility: Maintain a yearly business plan that includes budgeting, P&L, and sales operations programs for improving the profitability of the comp
Eligibility:
Holder of professional and academic qualifications in the noted fields above.
Must demonstrate excellent academic performance as demonstrated by recent university or institution r
Job Description
To ensure timely billing ,invoicing and collection of management fees, and following up with property managers on rental billing, statements and expenses
To ensure weekly posti
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
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.
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 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
REF: EACC/F&P/AAI/5
Duties and Responsibilities
Maintaining petty cash to ensure proper utilisation of funds;
Verifying and examining vouchers in accordance with laid down rules and reg
Duties and responsibilities will entail:
Overseeing the development, implementation and review of financial policies, standards, regulations and procedures;
Facilitating the development
JOB ROLE
The role holder is responsible for selling the company's products and services to individuals as well as approaching potential customers with the aim of winning new business. You will