deliberations and decisions in the areas of accountability and complexity Provide professional and expert key Organizational training data/metrics Equip trainees with the skills needed to maximize every opportunity Conduct behavioral Training programs Manage multiple accounts across various industries and geographies both
deliberations and decisions in the areas of accountability and complexity Provide professional and expert key Organizational training data/metrics Equip trainees with the skills needed to maximize every opportunity Conduct behavioral Training programs Manage multiple accounts across various industries and geographies both
is mandatory. Knowledge and experience on the accounting package MDA is mandatory Accurately raise purchase allocated to the correct supplier and general ledger accounts daily Ensure alignment between invoices and purchase the database Accurately process invoices in the accounts payable and post batches daily Prepare month end creditor account statements against the A/P age analysis Accurately reconcile G/L creditors accounts monthly the accounts are correctly balanced. Experience, Qualifications and Skills Diploma in accounting or finance
compnay. The candidate is required to have strong accounting and managerial skills to improve the efficiency accurate and timeous production of monthly management accounts, ensuring that the monthly reporting is properly at any given time. Thorough knowledge of basic accounting procedures and principles Experience with general the month-end/year-end close process Excellent accounting software user and administration skills Accuracy quantitative skills Bachelor's Degree/Diploma in Accountancy, CTA & Completed articles will be advantageous
operations. Minimum Requirements: Bachelor's degree in Accounting or a related field 2 to 4 years of experience attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address debtors' and creditors' books and Statements of Accounts Coordinate with banks to investigate and resolve items Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid expenses Enter relevant financial data into in-house Accounting Software Maintain and update the asset register
experienced in utility management and utility accounting. The Bookkeeper will be responsible for performing utilities and services. Opening electricity and water accounts for new buildings Prepare monthly and bi-monthly course of action taken. Processes new or cancelled accounts, meter changes, or other similar utility billing tenants. Makes necessary adjustments to the utility accounts. Notifies proper personnel. Tracks status. Monthly Handle and manage all PEC correspondence Fully accountable for the utility role Required to conduct both
operations. Minimum Requirements: Bachelor’s degree in Accounting or a related field 2 to 4 years of experience attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address debtors’ and creditors’ books and Statements of Accounts Coordinate with banks to investigate and resolve items Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid expenses Enter relevant financial data into in-house Accounting Software Maintain and update the asset register
and notices to tenants and vendors. Processing accounts payable and receivable and ensuring timely payments in MDA is mandatory. Knowledge of real estate accounting principles and practices. Excellent communication
Admin Assistant in Radiotherapy Key Areas of Accountability: Maintain efficient customer service and proper knowledge and experience in the above key areas of accountability. Must have at least 3 years' experience in
Admin Assistant in Radiotherapy Key Areas of Accountability: Maintain efficient customer service and proper knowledge and experience in the above key areas of accountability. Must have at least 3 years' experience in