Reference Number
ILFN0252022
Description
Take responsibility for the day to day processing of all purchase invoices ensuring that invoices are checked and prices are correct and that any d
REF -KFS/ACCA/2022
Job Specification
An officer at this level shall report to relevant Senior officer.
Duties and responsibilities
Accounting of revenue,
Receipt and banking of funds,
Key description of the role:
Accounts Payables Duties:
Processing of invoices and bills
Review and coding of invoices
Posting of accounting, journals and reconciliation of invoices.
Dai
Key description of the role:
Accounts Payables Duties:
Processing of invoices and bills
Review and coding of invoices
Posting of accounting, journals and reconciliation of invoices.
Dai
Key description of the role:
Accounts Payables Duties:
Processing of invoices and bills
Review and coding of invoices
Posting of accounting, journals and reconciliation of invoices.
Dai
Job Purpose: The Accounts Assistant is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
Responsibilities
Develop a sales pipeline and forecast to achieve company and individual targets
Identify and engage with potential new customers in assigned verticals of the market
TASKS AND RESPONSIBILITIES
The Accounts Intern shall perform the following among other duties and responsibilities:
ACCOUNTS INTERN TERMS OF REFERENCE:
Support in preparation of payment
Qualifications
Diploma in Accounting OR CPA Part I or KATC/ATD final;
Must be able to use relevant Computer applications;
Those with experience in University set up will have an added
Job Purpose:
We are looking for an Accounts Payable Accountant to direct and manage the accounts payable activities of the business. The role holder will be responsible for maintaining the Accounts
Duties & Responsibilities
Develop, review and implement company policies, procedures and practices that support attainment of company goals and objectives in respect of sales and distributio
Job Summary
The accountant will ensure timely processing of advances, maintenance of personal accounts as well as prompt billing of hosted organizations and other receivables.
Job Description
Duties and Responsibilities
Lead the exponential growth in key account and corporate sales revenues by more than 10x in the next 1 year.
Develop and execute strategies to strengthen the relati
Salary: Ksh 50,000-60,000
Our client, in logistics and Distribution Company is looking to hire a competent Accounts receivable. Ideal candidate should have accounts receivables experience of 3 year
NIGEE now seeks qualified and experienced personnel to fill in the following position.
Job summary
To support the finance department in discharge of its duties to the organization.
Key r
Job summary:
A strong understanding of complex oil and gas accounts payable processes is needed. The person in this role is expected to demonstrate daily the appropriate analytical, problem-solving