Key description of the role:
Accounts Payables Duties:
Processing of invoices and bills
Review and coding of invoices
Posting of accounting, journals and reconciliation of invoices.
Dai
Job Purpose: The Accounts Assistant is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
In this position, you will be expected to learn the ins-and-outs of our daily routines and procedures in the different departments. You will focus on learning how our organization runs.
KEY RESPONS
Under the direct supervision of the Supply Chain Officer, the Supply Chain Intern is responsible for supporting the Supply Chain Manager in delivery of all supply chain functions in Nairobi office.
What do we expect from you during this period?
To work with us establish a network of referrals and sales leads using an organized prospecting system.
To learn how to generate sales leads and
Responsibilities
Develop a sales pipeline and forecast to achieve company and individual targets
Identify and engage with potential new customers in assigned verticals of the market
JOB OBJECTIVE
To provide direct technical assistance and support to the University for network, hardware and software issues.
DUTIES AND RESPONSIBILITIES:
Installing and maintaining comput
Responsibilities
Collaborate with the team to ensure consistency of designs across various social media platforms
Create compelling and effective logos, designs, print and digital media
Main
TASKS AND RESPONSIBILITIES
The Accounts Intern shall perform the following among other duties and responsibilities:
ACCOUNTS INTERN TERMS OF REFERENCE:
Support in preparation of payment
A smile and helping hand is what our Guests will experience as you personally greet them on their arrival. Your knowledge of the hotel and the professionalism you display will create a sense of &ldquo
You are a multi-tasker and are able to work independently, performing a wide range of complex and confidential administrative duties to support your team. You communicate well with all contacts, antic
Duties and Responsibilities
To dispatch all the invoices daily except NHIF. Handing over of delivery notes to Credit control for follow up.
To archive the letters of undertaking in the system
Competencies
Communication: Speaks and writes clearly and effectively; listens to others, correctly interprets messages from others and responds appropriately; asks questions to clarify,
Qualifications
Diploma in Accounting OR CPA Part I or KATC/ATD final;
Must be able to use relevant Computer applications;
Those with experience in University set up will have an added
Job purpose
An intern with Data Learning, MLE directly supports the evidence-driven work that Evidence Action does. Concisely, the holder of this position will work primarily with the Associate, DL
Job Purpose:
We are looking for an Accounts Payable Accountant to direct and manage the accounts payable activities of the business. The role holder will be responsible for maintaining the Accounts
Key Duties:
Work with Product Managers and business stakeholders to collect and document user-data requirements while defining scope and objectives of the desired outcomes.
Construct data work
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