The Partnership Programme Department is established to enhance industry and project development and leverage funding and development of partnerships by: Managing and administering existing funds that finance existing and new projects; Developing partnerships for new funds to support corporations str
maintains object documentation
and maintains object documentation Performs data entry, forms validation, data transformation, and other through all seven dimensions on a solution/program level by pairing with BDM's Ensure early remediation by
Description Description: To actively own and be accountable for the overall evolution of multiple Technology translate technical concepts as appropriate to the level of the audience MUST HAVE required senior Design
Description Description: To actively own and be accountable for the overall evolution of multiple Technology translate technical concepts as appropriate to the level of the audience MUST HAVE required senior Design
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all manual invoicing done and ensuring proper accounting thereof Perform monthly debit orders for- Management financial reviews with franchise partners and accountants and one on one ad-hoc meetings with franchise payroll journal and reconciling of all control accounts. Monthly pension fund calculations and submissions Loading of debit orders and refunds monthly. Accounts payable reconciliation review for all companies Daily ad-hoc operation related tasks Close of accounting periods Reviewing and releasing of payments Cash
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment payment arrangements and handling various account-related inquiries. We pride ourselves on delivering exceptional Other ad hoc calls and duties related to Client Accounts Have a 3-year Degree or Diploma. Previous experience
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment payment arrangements and handling various account-related inquiries. We pride ourselves on delivering exceptional Other ad hoc calls and duties related to Client Accounts Have a 3-year Degree or Diploma. Previous experience
preparation of accounting reconciliations and resolving of reconciling items in relevant accounting process