Ref: TVO/04/2023/011
GENERAL PURPOSE
To process invoices, keep track of payments and safeguard income by confirming and publishing receipts
DUTIES AND RESPONSIBILITIES
Daily prompt
Job Purpose
Responsible for driving volume and profit growth in the key accounts they manage and on annual, monthly, customer and brand basis as well as manage relationships with the key accounts.
Position Summary:
Reporting to the Team Leader, Corporate, the Senior Accounts Clerk will ensure that all the corporate unallocated credits are maintained at the lowest possible level of the curren
Duties and Responsibilities
An officer at this level may be deployed in any of the following Units/Sections to carry out clerical duties: Human Resource Management, General Registry, Supply Chain M
DUTIES & RESPONSIBILITIES:
Tracking company expenditures whilst employing proper controls and account for monies/expenses and help in ensuring effective internal controls and minimizing risk
Responsibilities
Post and allocate customer receipts and withholding VAT in the accounting system
Preparation of credit notes upon approval by the finance head
Reconcile customer accounts an
ADVERT NO. EXT/ 4/04/2023
Duties and responsibilities at this level will entail:
Ensuring expenditure controls and payments;
Maintaining an up to date books of accounts;
Maintaining asset
Duties and responsibilities will entail:
Verification of vouchers and committal documents in accordance with laid down rules and regulations;
Data capture, maintenance of primary records such
Job Responsibilities
Petty Cash disbursement
Posting supplier invoices in the system
Bank reconciliations. The Accounts Assistant must prepare monthly bank reconciliation reports. The r
DUTIES AND RESPONSIBILITIES
Checking and clearing payment vouchers and committal documents for examination;
Reviewing of data capture within the system;
Verifying data recorded in the cash b
ADVERT NO. EXT/ 4/04/2023
Duties and responsibilities at this level will entail:
Ensuring expenditure controls and payments;
Maintaining an up to date books of accounts;
Maintaining asset
Duties and Responsibilities:
Manage and grow key accounts in the liquified petroleum gas stove industry.
Build and maintain strong relationships with customers.
Identify ne
Job Description :
We are seeking a highly competent and an outstanding individual who is dynamic and passionate about delivering results to join our finance and accounts team.
S/he will be
Key Requirements:
Reconciling and processing supplier payments.
Filing and payment of statutory deductions, NSSF.NHIF,PAYE.
Filing and payment of Vat & Withholding Taxes.
Procurement o
Key Requirements:
Preparing Invoices and check them, reconciling supplier statements and preparing daily/weekly BACS.
Review and process expense against company policy and flagging non-complia
JOB DESCRIPTION
Timely receipt of customer payments in JDE as per the remittance advises and in compliance with financial policies and procedures
Processing customer claims in a timely m
What you will do
Design, and secure the adequate level of competences in the unit to support the business demands. Plan for team development connected to MA needs. Engage with and endorse strate
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