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
REF: JKU/ADM/FIN/ACCII/2023
Applicants must:
Possess KCSE certificate with a mean grade of D+ with minimum of D+ in English, Mathematics with Five (5) years’ experience as Cashier Grade
REF: JKU/ADM/FIN/ACCI/2023
Applicants must possess:
ACNC Final/ KATC Final and have served as Accounts Clerk
Grade 3 for five (5) years.
Knowledge in relevant Computer applications.
Job Purpose
The job holder will ensure adherence to the KLDC financial policies and compliance with statutory obligations at the work place for efficient and timely decision making, while coordinat
Description
In line with enhancing career progression of staff and to support business growth, we seek to recruit a qualified, experienced, self-driven, highly motivated and passionate candidate to
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:
Receive Payments and post amounts paid to customer accounts.
Preparing, receiving, sending and verifying invoices in both payables and receivables.
Contact clients and send
Juja Road Hospital have got the perfect opportunity for you!
We will work with you to develop individualised care plans, including management of chronic diseases. We are committed to being the regi
REQUIREMENTS:
Have a minimum of CPA II and above
Have proven audit/accounting experience of (1-2) years.
Proficiency with Microsoft Office particularly with Excel.
Should have high attenti
Duties and Responsibilities
Responsible for preparation and verification of vouchers in accordance with the laid down rules and regulations involving primary data entry and routine accounting wo
Responsibilities
Manages the day-to-day operations of the office; prioritizes the use of support staff and facilities.
Manages the daily operations of information systems.
Manages equipment,
Job Purpose
This position is responsible for supporting accounting teams with various accounting projects and tasks in line with the Finance Policies.
Responsibility
Shadowing the finance
PURPOSE:
Responsible for making and reconciling payments receipting, banking of company funds, reconciliation of daily funds banking and cashbook receipts he is also responsible for supplier accoun