Job Description
Receive, verify and process external vendor invoices. This includes having invoices duly authorized and processed within the ERP in a timely and efficient manner.
Initialize pa
Project description:
The KEMRI Graduate School is due to carry out a training and evaluation on use of COVID19 testing procedures in county and referral health facilities, port of entries and other
Major function:
To analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities
KEY DUTIES & RESPONSIBILITIES:
Finance duties:
Accounts Payable
Monitor accounts payables email queue on a daily basis.
Review and post all invoices in a timely manner ens
Job Purpose:
The purpose of this role is to help the management achieve its objectives as far as accounting for Fixed assets is concerned.
Responsibilities:
Undertake physical fixed assets
Key Responsibilities:
Ensuring continuous curriculum development and implementation.
Establishing and maintaining academic standards.
Ensuring the motivation of the students.
Ensurin
JOB PURPOSE:
The position is responsible for development of databases in the environment in accordance to the set standards to meet business objectives.
Enabling and implementing database deve
Key Responsibilities/Tasks/Duties:
Manage the Associate DVC-SA diary to ensure the smooth running of scheduled appointments.
Prepare department’s manual payment and purchase requisitions
Summary:
As an Office Administrator the job holder will often act as the Associate Dean General Education & Chair of Department, General Education Signature courses first point of contact with
Responsibilities:
Operational Oversight (35%)
Provide guidance and oversight to Program Associate and administrative staff supporting R3 activities, ensuring coordination and alignment with D
Ref. AC-001/2022
Job Summary
To support the finance and accounting function of the Institute
KEY DUTIES AND RESPONSIBILITIES
Bookkeeping and general accounting Creating
THE OPPORTUNITY
Reporting to the Head Enterprise Applications, the role will role provides ongoing support for new applications as required. Login credentials and license administration and managem
Description
The Corporate Scheme Administrator, Equity Afia will ensure that corporate databases are updated in the system and communicated to all clinics and update benefit entitlements for differ
DCA is seeking to recruit an experienced and energetic Kenyan National for the following position: Accounts Officer. The position is based in Nairobi - with some travel to DCA’s offices in Nakur
About the internship
We are seeking a reliable and vibrant accounts and administration intern to support the finance operations department in our office. One should be proficient with computer prog
The Board of Governors, Mathenge Technical Training Institute, a public Institution intends to recruit qualified professionals for the following vacant position
Minimum Qualifications
Bachelo
JOB DESCRIPTION
Distributor recruitment and management
IQVIA is a leading global provider of advanced analytics, technology solutions and clinical research services to the life sciences industry
Description
The Corporate Scheme Administrator, Equity Afia will ensure that corporate databases are updated in the system and communicated to all clinics and update benefit entitlements for differ