- Assist with accounts receivable and accounts payable documentation.
1 day
300+ Kerani Jobs - October 2026 - High Salaries
Showing 329 jobs results for
"kerani"
- Assist in preparing audit working papers, annual tax documents, and statutory forms.
1 day
- Perform bank reconciliations and maintain accurate financial records
3 days
- Manage monthly payroll, commissions, employee claims and reimbursements.
4 days
- Perform bank reconciliation and monitor cash flow.
9 days
- Provide continuous support, guidance, and training on insurance-related matters to team members and operational units.
1 day
- Ensure all financial assessments comply with Assessment and Company policies.
1 day
- Follow up on customer payments and outstanding invoices.
7 days
- Handle accounts payable (AP) and accounts receivable (AR).
1 day
- Actively contribute to improving business operational efficiency and strengthening risk management measures during expansion and growth.
8 days
- Support: Assist the finance team with basic administrative tasks and month-end reporting.
24 days
- Provide administrative support, such as managing correspondence, scheduling appointments, and organizing meetings.
8 days
- Demonstrated leadership skills in driving teamwork excellence, conflict resolution.
5 days
- Liaise with the marketing team, designers, printing vendors, logistics providers, and POS/IT support teams to ensure all campaign materials, POP displays, promotional tools, and operational requirements are delivered accurately and on schedule.
4 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
24 days
- Gain exposure to various accounting software and assist in data entry and report generation as needed.
8 days
- Manage office supplies inventory, placing orders as needed and ensuring the office is well-stocked and presentable.
9 days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
2 days
- Prepare and issue invoices, receipts and payment vouchers.
2 days
- Organise and maintain accounting documents and filing.
18 days
- Manage general administrative tasks such as answering phone calls, responding to emails, and maintaining office supplies.
9 days
- Assist with daily data entry into the accounting system and ensure records are accurate and up-to-date.
Today
- Handle payroll processing, including salary computation and statutory contributions
17 days
- Maintain proper filing of accounting documents for audit, tax, and internal-review purposes.
21 days
- Support the accounting team with data entry, report generation, and other administrative tasks using Microsoft Excel.
21 days
- * Update accounting system.
30+ days
- Assist in preparing monthly financial reports and account reconciliations.
9 days
- Maintain accurate financial records, payment schedules, and accounting documentation.
21 days
- Support the accounting team with data entry, report generation, and other administrative tasks using Microsoft Excel.
24 days
- Maintain accurate financial records, payment schedules, and accounting documentation.
21 days