2years Candidate Responsibilities include but not limited to: Ability to operate switchboard Preparation, compilation, sorting and capturing of data. Adherence to HR, finance, administration and procurement policies and procedures Timely collation and submission of reports. Qualifications and Experi
Supply Chain Management or Procurement, Purchasing or Public Administration/Management or Logistics or
WHC and Donor requirements – procurement, contractual, and administrative (service provider agreements) 5 years of experience overseeing the procurement administration and financial management and reporting
WHC and Donor requirements – procurement, contractual, and administrative (service provider agreements) 5 years of experience overseeing the procurement administration and financial management and reporting
WHC and Donor requirements – procurement, contractual, and administrative (service provider agreements)
monthly global procurement reporting, utilizing data analytics skills. Ensure all administrative and regulatory
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
Full accounting function - debtors, creditors, cash book, and relevant monthly journal entries including Projects. Support Finance & Company Accountant, Management Accountant & Finance & Controlling Manager
Responsibilities
Description PURPPOSE OF JOB: The Imports Foreign Payment Manager will be responsible for carrying out accounting and administrative duties such as, procurement of Foreign Currencies, managing the exchange rates, processing and payment of Suppliers' invoices, reconciliation of statements, remittance
Description PURPPOSE OF JOB: The Imports Foreign Payment Manager will be responsible for carrying out accounting and administrative duties such as, procurement of Foreign Currencies, managing the exchange rates, processing and payment of Suppliers' invoices, reconciliation of statements, remittance