Job Purpose
The job holder will be responsible for the timely receiving and dispatch of dry goods while keeping proper safe custody of the finished/materials stock and records as per the laid down
Job Purpose
The job holder will be responsible for the timely receiving and dispatch of dry goods while keeping proper safe custody of the finished/materials stock and records as per the laid down
Key Function:
Facility Data Clerk will be fully responsible for patient health records and patient information management in the health facility.
Roles and Responsibilities:
Support mmanag
The Accounts Supervisor will coordinate, supervise and manage all accounting of MSF EA (accounting, audit procedures, etc.) under the supervision of the Director of Finance, and in compliance with leg
Ref: TVO/04/2023/011
GENERAL PURPOSE
To process invoices, keep track of payments and safeguard income by confirming and publishing receipts
DUTIES AND RESPONSIBILITIES
Daily prompt
Job Purpose
Responsible for driving volume and profit growth in the key accounts they manage and on annual, monthly, customer and brand basis as well as manage relationships with the key accounts.
Reporting to the Chief Pharmacist, the successful candidate will provide clerical support for the project. S/he will assist in all project activities, documentation follow up, maintenance of updated p
Position Summary:
Reporting to the Team Leader, Corporate, the Senior Accounts Clerk will ensure that all the corporate unallocated credits are maintained at the lowest possible level of the curren
Duties and Responsibilities
An officer at this level may be deployed in any of the following Units/Sections to carry out clerical duties: Human Resource Management, General Registry, Supply Chain M
Within the framework of the delegated authority, the incumbent is assigned all or part of the following duties:
Plan and compile schedules for staff transportation requirements in Nairobi and be
DUTIES & RESPONSIBILITIES:
Tracking company expenditures whilst employing proper controls and account for monies/expenses and help in ensuring effective internal controls and minimizing risk
Responsibilities
Post and allocate customer receipts and withholding VAT in the accounting system
Preparation of credit notes upon approval by the finance head
Reconcile customer accounts an
ADVERT NO. EXT/ 4/04/2023
Duties and responsibilities at this level will entail:
Ensuring expenditure controls and payments;
Maintaining an up to date books of accounts;
Maintaining asset
Duties and responsibilities will entail:
Verification of vouchers and committal documents in accordance with laid down rules and regulations;
Data capture, maintenance of primary records such
Job Responsibilities
Petty Cash disbursement
Posting supplier invoices in the system
Bank reconciliations. The Accounts Assistant must prepare monthly bank reconciliation reports. The r
Purpose of Role
To ensure accurate tracking and reporting of material inventory losses through timely & authentic SAP and other system processing.
To maintain accurate accounting of all proc
DUTIES AND RESPONSIBILITIES
Checking and clearing payment vouchers and committal documents for examination;
Reviewing of data capture within the system;
Verifying data recorded in the cash b