Job Description
The opportunity We are looking for a driven Invoicing Clerk & Accounts Assistant to accurately process invoices, handle invoicing paperwork efficiently, and assist with accounti
Job Summary
The Accounts Intern will provide support to the finance team by assisting with various accounting tasks, including data entry, financial record keeping, and preparation of reports. This i
Key Responsibilities:
Entering financial information into the Accounting System.
Manage ledgers and ensure accurate financial record-keeping across departments. Managing day-to-day cash paymen
Key Responsibilities:
Accounts Coordination:
Assist the Head of Accounts in managing day-to-day accounting operations across all subsidiaries of Homes Universal, including Villa Care, Homefix
About the Role
The role holder will be responsible for tracking cash flow and payments to vendors and suppliers. They play a critical role in a company’s financial, administrative, and cleric
About the Role
The role holder will be responsible for tracking cash flow and payments to vendors and suppliers. They play a critical role in a company’s financial, administrative, and cleric
Job Description
Position Responsibilities:
Accounts Payable: Develop and implement procedures to ensure timely processing of all accounts payable invoices, requisitions, purchase orders, etc.
A day in the life of an Accounts Payable Clerk
Maintain accuracy of our A/P ledgers and reconciliation of accounts
Manage our vendor data (names, addresses, etc.), validate and gain approval f
Key Responsibility
Prepare and present monthly, quarterly, and annual financial statements in accordance with IFRS and company policies.
Coordinate and oversee the preparation of budgets and f
Job Objective/Purpose
To ensure that all services rendered are billed appropriately per patient episode and that all requisite documentation is collated with invoices and claims forms before being
Key Responsibilities and Outcomes.
Procure to Pay
Post all supplier out-going payments into individual supplier ledgers and reconcile against all invoices and credit notes as listed in the appr
Key Responsibilities:
Processing of financial payments
Ensure timely processing of payments to service providers
Timely facilitation of staff with advance requests for smooth operations
Key Responsibilities
Provide accounting and clerical support to the accounting department.
Sort and organize all invoicing documents and submit invoices in a timely and accurate manner.
Mana
POSITION SUMMARY
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents i
Role Description
This is a full-time on-site role for an Accounts Clerk at Jubilee Feeds in Thika. The Accounts Clerk will be responsible for tasks related to credit control, petty cash management,
Minimum Qualifications:
Degree in Finance (or related Field) and CPA (min. part 2)
Diploma in HR or CHRP
Experience:
Minimum 2 years working experience (preferably working in an aud
Job Summary
To ensure the payment processing operations in the Finance departments are done in a seamless manner.
Job Description
Key Accountabilities
Daily and timely claims payments p
