Key Responsibilities:
Responsible for the secure handling, disbursement, and management of petty cash funds, ensuring adherence to approved procedures.
Perform daily reconciliations to verify
Key Responsibilities:
Collaborate with internal departments to gather, analyze, and interpret financial data.
Maintain general and subsidiary ledgers, including chart of accounts management an
JOB PURPOSE
The Accounts Assistant is responsible for managing the doctor’s accounts payable process specifically related to doctors procedure and consultation fees. This includes accur
Key Duties & Responsibilities
Process all corporate accounts and raise the monthly invoices for approval and dispatch by the supervisor.
Ensure that all claims for insurance companies are
ACC ASST -24-1
Job Purpose:
To contribute to strategic and responsible finances management by providing professional accounting to ensure timely, dependable, and accurate information for decisio
Roles:
Ensuring the implementation of the purchase order process controls
Analysing the aging of the purchase order listing and goods received listing
Ensure accurate matching of purchase or
Role Summary
The Finance Officer will maintain sound financial and accounting systems and controls for Badili Africa The role entails performing day-to-day financial accounting tasks including,
Description
ThinkWell is an emerging health systems development organization that is currently in a major growth phase. While our core area of work is health financing, we take a health systems app
Compile information for internal and external auditors, as required.
Prepare and submit statutory reports and tax returns related to the company on a timely manner, VAT filing, and others
 
Key Purpose Statement
To provide support to the finance function in ensuring proper capture of financial data to facilitate uninterrupted business processes in the operation and create a base for f
REQUIREMENT:
CPA Section II
Minimum of 2 years in finance or accounting roles Strong understanding of financial reporting,
budgeting, forecasting, and analysis Proficiency in accounting stan
Key Responsibilities:
Vendor Invoice Processing: Handling the timely and accurate posting of invoices into the accounting system.
Reconciliation: Monthly reconciliation of supplier accounts, b
Your role will include ensuring accuracy of the A/R ledgers, process customer invoices in a timely and accurate manner, register customer payments, deal with queries effectively and efficiently and
Job Responsibilities
Financial reporting
Ensure timely filing of tax returns and resolving tax queries.
Ensure timely payment of invoices
Ensure timely preparation of an
NKPCU/HRM/1 5 /202 4
Terms of Service: Permanent and Pensionable
Basic Salary: Kshs. 47,714 (Minimum) – Kshs. 69,326 (maximum)
Other remunerations: Based on prevailing Government guide
NKPCU/HRM/11/2024
Terms of Service: Five (5) Years Contract
(Renewable subject to performance and retirement age)
Basic Salary: Kshs. 225,562 (Minimum) – Kshs.330,270 (maximum)
Repor
NKPCU/HRM/10/2024
Terms of Service: Five (5) Years Contract
(Renewable subject to performance and retirement age)
Salary Scale: Kshs.237,137(Minimum) – Kshs. 363,887(maximum)
O