client, a leading financial institution in the banking industry, is seeking a highly skilled and experienced a strong background in credit analysis in the banking industry, excellent financial modeling skills, in the banking industry Strong analytical and financial modeling skills Knowledge of banking regulations
proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of any accounting payable. - Proficient in data entry and management (Intermediate level with Excel) - Excellent organisation
proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of any accounting payable. - Proficient in data entry and management (Intermediate level with Excel) - Excellent organisation
administrative support, including filing, data entry, and office management Maintain confidentiality Assistant or similar role, preferably supporting top-level executives Excellent organizational and time management minimal supervision Detail-oriented with a high level of accuracy Ability to handle multiple tasks and
administrative support, including filing, data entry, and office management Maintain confidentiality Assistant or similar role, preferably supporting top-level executives Excellent organizational and time management minimal supervision Detail-oriented with a high level of accuracy Ability to handle multiple tasks and
exciting opportunity for a recent graduate or entry-level engineer looking to gain valuable experience
client, a leading financial institution in the banking industry, is seeking a highly skilled and experienced a strong background in credit analysis in the banking industry, excellent financial modeling skills, in the banking industry Strong analytical and financial modeling skills Knowledge of banking regulations
reconciliations. Cash books for 2 companies ( 5 Bank Accounts) Authorizes local payments. Prepares and Approves creditor's recons and loads payments in the banking system. Weekly sales reporting. Liaise with both receivable, including invoicing and payments Complete bank reconciliations and ensure accurate cash flow management
reconciliations. Cash books for 2 companies ( 5 Bank Accounts) Authorizes local payments. Prepares and Approves creditor's recons and loads payments in the banking system. Weekly sales reporting. Liaise with both receivable, including invoicing and payments Complete bank reconciliations and ensure accurate cash flow management
Fixed Assets, Preparation processing of journal entries and reconciliations , Payroll management , Statistical