Applicant must be good with figures and must be of accounting or mathematical background. Applicant with warehouse experience will be an added advantage. Applicant must have ND/HND/BSc in accoun
Job Description
The ideal candidate will be responsible for managing the company’s day-to-day financial transactions, reconciliations and preparing financial statement
Up to date and comply
Job Description
An accounts officer manages the financial bookkeeping of a business or organization.
Each day, an accounts officer processes invoices, records payments, and track expenses of the o
Responsibilities:
Receive the goods from suppliers and check whether they meet the requirements mentioned in the purchase order
Arrange received materials as required
Ensure that the materials ar
Job Description
The ideal candidate will be responsible for managing the company’s day-to-day financial transactions, reconciliations and preparing financial statement.
Up to date and comply
Responsibilities:
Receive the goods from suppliers and check whether they meet the requirements mentioned in the purchase order
Arrange received materials as required
Ensure that the materials ar
Purpose of the Role
To read to children, support them in completing their journals and perform other duties as assigned.
Duties
Plan, organise and implement the Saturday bookclubs at our cent
Job Description
Will support Finance staff with invoices/payment delivery, maintenance requests, vendors, and arranging office set-up.
Assist with cost accounting and ensuring compliance with audi
Requirements
Interested Candidates should posses a Bachelors Degree in Accounting or any related course with a minimum of 2/3 years of experience in a similar role
Must be able to develop system t
Job Description
We are looking for a dedicated and experienced person to join its staff as Assistant Manager.
The candidate must have a passion for books and learning as well as a desire to be sur
Description
check and verify source documents such as invoices, receipts, computer printouts
allocate and post financial transaction details to subsidiary books
transfer data to general ledger
r
Responsibilities:
Keep accurate records of orders, and ensure details are captured appropriately on source documents
Issue timely invoices / receipts to customers
Follow up to ensure orders are r
Description
check and verify source documents such as invoices, receipts, computer printouts
allocate and post financial transaction details to subsidiary books
transfer data to general ledger
r
Details:
Dusting and polishing furniture and fixtures
Cleaning and sanitising toilets, showers/bathtubs, countertops, and sinks
Maintaining a clean and sanitary kitchen area
Making beds and chan
