Core Functions / Responsibilities:
Assist the Procurement and Finance Units in retrieval, photocopying and scanning documents
Assist in maintaining records for office supplies and other consum
Core Functions / Responsibilities:
Assist the Procurement and Finance Units in retrieval, photocopying and scanning documents
Assist in maintaining records for office supplies and other consum
PURPOSE OF THE JOB:
Our Client a leading retailer in tools and Equipment e.g. water pumps, drills, power tillers, Block splitters, hydraulic and bottle jacks e.t.c.is Looking to hire in the p
What impact will you make?
At Deloitte we have a clear purpose, to make an impact that matters to our clients, our colleagues and our communities while you thrive in a dynamic culture of inclusion,
What You Will Do
To manage accurate stock transfers during the receipt of inbound shipments into the warehouse and from the warehouse to loading.
Monitor stock movement in the warehouses and e
Responsibilities
Own and maintain bank reconciliations of multiple entities
Reconcile customer statement of accounts
Maintaining reconciliation schedules and ensuring they are up to date and
Key Responsibilities
Timely and accurate processing of all NHIF claims.
Batch and forward NHIF invoices and claim to the Accounts Receivable team/NHIF office where applicable.
Assist patient
Duties and Responsibilities
Receiving, cataloguing and filing hard copies from various field teams. These should be systematically arranged, catalogued, safely and conveniently stored for easy a
Your responsibilities:
Receive, verify and process external vendor invoices. This includes having invoices duly authorized and processed within the ERP in a timely and efficient manner.
Initia
Role and Responsibilities
The Accounts Assistant is a key member of the Nasio Trust Accounting team contributing to the efficiency and service delivery facilitating efficient Nasio field operations
Key Responsibilities
Verify patient bills to ensure that all items have been corrected and accurately billed for both internal and external services before finalization.
Sharing and giving cla
Key Responsibilities:
Management of data from facilities including data cleaning, standardization, and data entry into project database for reporting.
Development and updating of data collecti
ob Objective/Purpose
Processing and dispatch of all NHIF claims and invoices
Key Responsibilities
Timely and accurate processing of all NHIF claims.
Batch and forward NHIF invoices and c
Your Responsibilities
Ensure data and/or application availability of the assigned systems and applications;
Participate in design, testing and implementation of new products, service
objectives:
Strategic objective 1: Young people, especially young women and those facing marginalisation or fragility, enjoy their rights to an open and enabling democratic space and access
Key Roles
Cashiering duties
Maintain/disburse petty cash
Maintain M-PESA account- Receipt payments made via till number.
Confirm and follow up on payments against cash sales
Count the c
Main tasks & responsibilities:
In coordination with the Global Head of Project Accounts, the Project Development and Implementation team and the Portfolio team, become the main commercial re
Duties and Responsibilities
Updating study databases
Arranging screening, enrolment and follow up files for daily schedules
Performing QA/QC of electronic Case report forms (eCRFs), chart no
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