ATNS is seeking a candidate to process, reconcile and ensure timeous creditor's payments. Ø Distribute invoices to different departments or stations (As sent) Ø Receive post from stations for payment. Ø Check received invoices and purchase orders for correctness (As received or returned) Ø Captu
Finance Assistant / Administrator to assist the finance team with financial administrative related tasks. clients, suppliers and partners as needed Provide administrative support during budget preparation Participate
Monthly payroll statistical reporting Banking administration, resolving any related queries, ensuring users training Daily Cash Flow Reporting RMA/WCA administration, resolve any related queries, ensure letters place, register new businesses when necessary Administrator on CWS System, ensure the system is up to date
experience on Xero will be beneficial. General administrative support in the office. The successful candidates
objectives will include: Maintain and uphold the administrative, financial, and secretarial requirements of of the client whilst the portfolio manager administrator fulfills a support structure and attends to