Job Description
The opportunity We are looking for a driven Invoicing Clerk & Accounts Assistant to accurately process invoices, handle invoicing paperwork efficiently, and assist with accounti
Job Summary
The Accounts Intern will provide support to the finance team by assisting with various accounting tasks, including data entry, financial record keeping, and preparation of reports. This i
Key Responsibilities:
Entering financial information into the Accounting System.
Manage ledgers and ensure accurate financial record-keeping across departments. Managing day-to-day cash paymen
Key Responsibilities:
Accounts Coordination:
Assist the Head of Accounts in managing day-to-day accounting operations across all subsidiaries of Homes Universal, including Villa Care, Homefix
Experience and Personal Qualities
This role will require adaptability, strong multitasking skills, and the ability to work independently with minimal supervision, manage diverse tasks and will b
Job Description
Position Responsibilities:
Accounts Payable: Develop and implement procedures to ensure timely processing of all accounts payable invoices, requisitions, purchase orders, etc.
A day in the life of an Accounts Payable Clerk
Maintain accuracy of our A/P ledgers and reconciliation of accounts
Manage our vendor data (names, addresses, etc.), validate and gain approval f
Advert Number
KSU/CS/CW/15/2024
Purpose: Inspect the workmanship, quality and safety of work on University construction sites and report to Senior Managers
Requirements for appointment: -&nbs
Key Responsibility
Prepare and present monthly, quarterly, and annual financial statements in accordance with IFRS and company policies.
Coordinate and oversee the preparation of budgets and f
Job Objective/ Purpose:
Manage the patient admission process by helping patients check in, filing their medical information with the hospital and all pre-admission related tasks, while ensuring
Job summary:
The holder of this role will perform a variety of clerical tasks such as, organizing files and certain company documents and records like invoices, receipts and forms. The filling
Job Objective/Purpose
To ensure that all services rendered are billed appropriately per patient episode and that all requisite documentation is collated with invoices and claims forms before being
KEY TASKS AND RESPONSIBILITIES
Accurately record receivable transactions in the accounting system, including payments, adjustments, and related entries.
Provide regular reports to the Finance
Ward Clerks -(Locum) - Kisumu
Reporting to the respective Head Nurse, the Ward Clerk will be responsible for maintaining and controlling of unit stock to enhance efficiency in the care given as
YOUR JOB
You are responsible for organizing efficiently and processing correctly the flow of incoming and outgoing electronic documents, faxes, claims, etc. Some of your tasks include:
Managem
Key Roles And Responsibilities
Collecting and Packing Jobs
Ensure all jobs are collected from the picking area.
Pack jobs appropriately for dispatch with a high level of accuracy to avoid mix
POSITION SUMMARY
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents i
.png "ALN Kenya logo"){kind=logo}
