high-end audio-visual system-solutions. The company manages distribution networks for suppliers of audio-visual performing bookkeeping duties, managing accounting software, making journal entries, and assisting with finance-related with foreign payments
Description: Payment and Billing data entry into Excel before Oracle Entry Entry of Ground Lease and Tenant Abstracts
Description: Payment and Billing data entry into Excel before Oracle Entry Entry of Ground Lease and Tenant Abstracts
actively participate in significant financial projects at your workplace. Enhance your career by undertaking Analyzing data for reports. Processing asset ledger entries. Performing bank reconciliations. Completing FIC Handling authorization for online banking payments. Managing general accounting duties. Handling miscellaneous
actively participate in significant financial projects at your workplace. Enhance your career by undertaking Analyzing data for reports. Processing asset ledger entries. Performing bank reconciliations. Completing FIC Handling authorization for online banking payments. Managing general accounting duties. Handling miscellaneous
suspicious transactions to Fund / Corporate Finance Manager Do a journal for the payment done outside the system book and Bank reconciliation Conduct cash book entry to reconcile with the income Do payments on weekly journals on Everest Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation Prepare monthly accruals Fixed assets register Manage the asset register Update any additions or disposals Funds or equivalent would be an advantage Relevant levels of regulatory examinations. A minimum of 5 years'
processed invoices and credit notes, verifying entries and comparing system reports to supplier statements per instructions from Group Financial Manager or Financial Manager: Pricing and Rebates Prepare comprehensive Ensure all deadlines are met as determined by management Correspond with suppliers and respond to queries (especially Excel) Excellent attention to detail and data entry skills Strong communication and interpersonal skills
processed invoices and credit notes, verifying entries and comparing system reports to supplier statements per instructions from Group Financial Manager or Financial Manager: Pricing and Rebates Prepare comprehensive Ensure all deadlines are met as determined by management Correspond with suppliers and respond to queries (especially Excel) Excellent attention to detail and data entry skills Strong communication and interpersonal skills
In need of a Senior Accountant to skilfully manage local, group and cross-border Finances. The Senior to be able to work cross border on our African projects and should have a valid passport. Must have at providers and wallet holders); Management of the Ecommerce function; Management of the effective Procurement Procurement function; Management of the Accounts Receivable function from accurate revenue recognition to Collections Collections and management of Bad Debt; Management of Accounts Payable including Creditors, Winners and
payable, accounts receivable and general ledger entries Transaction Processing: Process sales, expenses summaries and other documents as required by management Support: Provide support to the accounting ream