individual to join their team as an Accounts Manager . The Accounts Manager will be responsible for overseeing aspects of the company's financial transactions and accounting activities. This role requires a detail-oriented analytical skills and a deep understanding of accounting principles. Qualifications & Requirements: subject like Maths, Accounting, Finance or Economics. A formal qualification in Accounting (Graduate) and finance-related positions, such as financial analyst or accountant. Experience working in a Manufacturing Company
individual to join their team as an Accounts Manager . The Accounts Manager will be responsible for overseeing aspects of the company's financial transactions and accounting activities. This role requires a detail-oriented analytical skills and a deep understanding of accounting principles. Qualifications & Requirements: subject like Maths, Accounting, Finance or Economics. A formal qualification in Accounting (Graduate) and finance-related positions, such as financial analyst or accountant. Experience working in a Manufacturing Company
in managing financial transactions related to accounts payable. Your responsibilities will include processing with the vendors. Ensure all official fee deposit accounts are reviewed weekly and reimbursed. Ensure vendor kept up to date including but not limited to bank account verification. Electronic filing of all correspondence manner. Skills and knowledge Sound knowledge of accounting Experience working on Syspro v8 Computer literacy or degree in accounting field (added advantage) 4 years' experience as Creditors Clerk working on Syspro
responsible for maintaining accurate records of customer accounts, invoicing, and collections. This role requires recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies to all customers Allocated payments to customer accounts and apply discount Reconcile, sort out queries
responsible for maintaining accurate records of customer accounts, invoicing, and collections. This role requires recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies to all customers Allocated payments to customer accounts and apply discount Reconcile, sort out queries