Support Coordinator to join our dynamic team. This entry-level role is ideal for a recent university graduate collaborative approach to work. Competitive entry-level salary. Comprehensive training and development
Support Coordinator to join our dynamic team. This entry-level role is ideal for a recent university graduate collaborative approach to work. Competitive entry-level salary. Comprehensive training and development
Analyst Must have Banking Must have Card experience and knowledge – not negotiable Mid-level BA
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
managements review and loading approved payments on banking platforms. Preparing monthly creditor reconciliations payment schedules, and loading approved payments on banking platforms. Preparation of schedule reflecting the Capturing of transactions in bank accounts and preparing monthly bank reconciliations. Assist in the are required. Load all approved payments on the banking platform used by Calgro paying close attention Checking the funds required for payments in each bank account and performing transfers to ensure the accounts
accurate financial records through meticulous journal entry management. Your primary responsibilities will include: payroll, revenue, accruals, assets, and tax-related entries. Documentation Oversight: Be responsible for obtaining all necessary documentation to support journal entries, ensuring compliance and audit readiness. Collaboration: with our accounting team to streamline journal entry processes and identify opportunities for efficiency
accurate financial records through meticulous journal entry management. Your primary responsibilities will include: payroll, revenue, accruals, assets, and tax-related entries. Documentation Oversight: Be responsible for obtaining all necessary documentation to support journal entries, ensuring compliance and audit readiness. Collaboration: with our accounting team to streamline journal entry processes and identify opportunities for efficiency
service invoices) on NAV Setting up on payments on Banking system Reconciliations as needed Processing into system CASH BOOKS Processing of all cash book entries CONTRACT MANAGEMENT Updating and maintenance of
functions Competence in performing and reconciling bank transactions Knowledge of tax legislation, encompassing financial transaction records, including journal entries, ledgers, and financial database Qualifications: