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
Your Role
Making of payments while ensuring they are accurate & timely with an aim to satisfy and fulfill the contractual obligation of Kuehne Nagel with the agents, airlines, clients, consulta
Job Ref:
NGEC/HR/5/4/2023
DUTIES AND RESPONSIBILITIES
Providing advisory services to the Commission Secretary and other stakeholders on accounting matters;
Forecasting and monitoring exp
Job Purpose:
Reporting to the Chief Accountant, the holder of this position will be responsible for management of Student Accounts Section of Finance Division.
Key Responsibilities:
Mainta
The Accounts Assistant will be responsible for day-to-day project budget development, management and reporting/he will receive activity requisitions, budget development based on the received requisiti
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
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
RESPONSIBILITIES:
As a Customer Accounts Manager -Utilities, you are the link between clients and the technical team to perform functions geared to improve B2B and B2C relationships.
Key functio
Overview
mPharma is looking for a Senior Finance Associate in charge of Payables and Treasury to join our Kenya Operations. In this role, the Senior Associate will be expected to interface with int
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
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
Key Responsibilities
Maintain accurate vendor register
Management of vendor payments
Capture monthly accruals of recurrent expenditure
Ensuring accurate transaction posting, assigning the
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
THE ROLE
The Finance Coordinator – Partner & Payables will support the provision of financial and grants management functions and ensures compliance with Plan policies, procedures and don
The Finance officer is expected to provide financial and administrative support to the business, customers and other stakeholders of the business. The holder of the role will also be involved in the i
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