Join Our Team
Are you looking to be part of a dynamic team that is passionate about making a difference? We are always on the lookout for talented individuals who are enthusiastic, innovative, and
Key Responsibilities:
Handling payroll and calculating and filing of statutory VAT, PAYE, NHIF, NSSF, WITHHOLDING VAT, PAYROLL.
Reconciling orders with receipts/deliveries.
Preparing & R
This is a three-month internship programme (renewable once) that provides a challenging and stimulating work environment with excellent growth opportunities. Candidates who will be successful in this
Job objective
As the Head of Accounts Payable – Creditors your key function is to oversee the accounts payable department by assisting and deputise Finance Manager. Reporting to the Finance
PURPOSE:
Responsible for receipting, banking, reconciliation for daily banking Vs Receipts. He/she will also be responsible for dispatch of receipts to customers.
PRIMARY RESPONSIBILITIES:
The Accounts Assistant will have a key role in supporting the Finance and Accounting department's day-to-day functions. Their responsibilities encompass analyzing daily price data to maintain a
Key Responsibilities:
Direct Customer Care:
Provide exceptional customer service to clients, addressing inquiries, and ensuring their needs are met promptly and professionally.
Handle escal
Ref. MU/ADM/02/4/2024
The Deputy Chief Finance Officer (Accounts) will be responsible to the Chief Finance Officer
Implementation of an adequate accounting system as a means of maintaining so
Key Responsibilities:
Oversee and support staff with all administrative procedures.
Managing day to day office basics.
Managing clients and monitoring deliveries.
Handling payroll –
Company Values
All staff at Inkomoko are connected to a shared set of organizational values:
Purpose: be solutions-oriented and produce high-quality work and be a global leader.
Achievement
Activity 1 : General Finance
Responsible for finance at base level,
To ensure proper implementation of Action Against Hunger’s financial rules and procedures.
Responsible for the finan
Key Responsibilities
Ensure all client agreements are completed and manage the invoicing process.
Demonstrate effective self-leadership and collaboration with Client Partners, Business Deliver
Duties and Responsibilities
Accounts Payable: Process vendor invoices, verify accuracy, and prepare payments for approval. Enter invoices into the accounting system, reconcile statements, and re
Role Context
Reporting to the Finance Manager, the job holder will support in processing payments, accounts reconciliations, journal entries and other accounting tasks as assigned from tim
Duties and responsibilities will entail:
Verifying of payments and journal vouchers.
Writing cheques /Setting payments in bank system and following up for approval by signatories.
Posting pa
Responsibilities
Accounts payable:
Timely posting of supplier invoices after checking for completeness, accuracy, and approvals as per policy.
Review reconciliations from accountants
Job Summary:
We are Looking for an Accounts Assistant who will play a vital role in supporting the hotels financial operations. They will assist the finance department in various accounting task