Skills and Competence:
Qualifications:
A graduate with a Bachelors Education Degree in Business Studies, Economics and Accounts.
Must be registered with the Teachers Service Commission.
Vacancy No: CGHR/342/01/23
Requirements:
Bachelor’s Degree from a recognized institution in any of the following disciplines: Business Management, Commerce or any related field
Job Purpose
The position is responsible for prudent financial management with a view to enhance transparency and accountability in the PSASB in accordance with PFM Act 2012.
Job Specification
Key Duties and Responsibilities
Follow up for timely payment of due invoices as per company collection policy and look for ways to improve debt collection processes.
Keep track of assigned acc
Vacancy No. CGHR/337/01/23
Job description:
Reporting to the study coordinator the field technician will be responsible for consenting, follow up and retention of study participants. S/he must b
St John Kenya is a first aid and health charity organization incorporated in Kenya under the St John Ambulance of Kenya Act, Cap. 259 of the Laws of Kenya with mandates to provide emergency medical ca
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
Principal Accountabilities
Transaction processing
He/she will maintain and update investor databases, process capital calls and distributions in a timely and accurate manner, prepare an
Primary job description
Onboarding, vetting and evaluation of potential SMEs/Merchants to be funded by Pezesha on a regular basis using our internal processes and standards and hitting set targe
Requirements for Appointment
Be a citizen of Kenya;
A diploma in Law from a recognized institution;
Knowledge in paralegal for not less than three (3) years;
Be proficient in the use
Key Responsibilities:
Credit Control
Generate all invoices.
Responsible of generating ETR receipts on Tims devise.
Support on generating IFRIS invoices and ensure they match with sage inv
Key Responsibilities:
Credit Control
Prepare Monthly Rolling Net Sales Forecasts
Generate all client’s invoices.
Responsible for TIMS ETR receipt matches with Sage invoices sales in
Job Responsibilities:
Forecast supply and demand to prevent overstocking and running out-of-stock
Oversee storage of products, particularly of fragile items
Stock taking in the warehouse and
DUTIES AND RESPONSIBILITIES:
Responsible for providing Bills of quantities and other costs estimates for shelter project for purposes of budgeting.
Responsible for preparation of tender docume
ROLE DESCRIPTION
The accounting and records management position is an integral part of daily operations, finance, and accounting. He/she will be a critical team player and demonstrate leadership in t
Key Requirements:
Develop planograms and ensure adherence.
Develop, implement, and perform all programs designed to increase presence and ultimate product off-take in Key Accounts
Ensure pro
JKU/ADM/PCII/12/2022
Applicants should possess Advanced Certificate in Procurement / Supplies Management with at least five (5) years’ experience in Grade 3