Key Responsibilities:
Vendor Invoice Processing: Handling the timely and accurate posting of invoices into the accounting system.
Reconciliation: Monthly reconciliation of supplier accounts, b
Your role will include ensuring accuracy of the A/R ledgers, process customer invoices in a timely and accurate manner, register customer payments, deal with queries effectively and efficiently and
Job Responsibilities
Financial reporting
Ensure timely filing of tax returns and resolving tax queries.
Ensure timely payment of invoices
Ensure timely preparation of an
NKPCU/HRM/1 5 /202 4
Terms of Service: Permanent and Pensionable
Basic Salary: Kshs. 47,714 (Minimum) – Kshs. 69,326 (maximum)
Other remunerations: Based on prevailing Government guide
NKPCU/HRM/11/2024
Terms of Service: Five (5) Years Contract
(Renewable subject to performance and retirement age)
Basic Salary: Kshs. 225,562 (Minimum) – Kshs.330,270 (maximum)
Repor
NKPCU/HRM/10/2024
Terms of Service: Five (5) Years Contract
(Renewable subject to performance and retirement age)
Salary Scale: Kshs.237,137(Minimum) – Kshs. 363,887(maximum)
O
Duties and Responsibilities
Maintaining the Assets register. Updating regularly and arranging for Assets verification at least twice a year.
Carrying out bank and other accounts reconciliation
Job Description
To provide an effective system to track Payable Accounts for effective Cash Flow Management;
To obtain, date-stamp and file all documents which support authorized purchases and
Responsibilities
Process and manage day-to-day financial transactions
Assist in preparing financial reports and statements
Reconcile bank statements and accounts
Su
Job Summary:
As a Accounts Payable Assistant for Colgate Palmolive East Africa you´ll be responsible for to providing financial and administrative support for the organization. Verifying i
Requirements
Diploma in Accounting or relevant qualifications
Must possess a minimum of CPA2
Experience with financial planning software
Must have experience of 2 years as a minimum requir
Key Responsibilities:
Financial Data Entry: Assist in accurately entering financial data into accounting software and spreadsheets.
Invoice Processing: Support the accounts payable process by
JOB PURPOSE
The role holder is responsible for revenue assurance by providing financial & administrative support on receivables through ensuring that company receives payments and where receiva
Job Purpose:
The Accounting Intern will assist the accounting department by ensuring customer payments are received on time by performing effective customer contacts and collecting outstandin
Key Responsibilities:
Collaborate with internal departments to gather, analyze, and interpret financial data.
Maintain general and subsidiary ledgers, including chart of accounts management an
Key Responsibilities:
Responsible for the secure handling, disbursement, and management of petty cash funds, ensuring adherence to approved procedures.
Perform daily reconciliations to verify
Key Responsibilities
Ensure all creditor Invoice payments have support documents. (I.e.) LPO, GRN, Delivery Notes and Approvals
Ensure all goods supplied are received by GRN and all credit not
Responsibilities.
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording cash and accounts receivables’ data.
Process accounts and
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