condition of the modular buildings. Ensure a high level of customer satisfaction through prompt and courteous Work closely with other departments (Operations, admin, accounts) Assist debtors department with outstanding various levels Maintain timely and accurate commercial documentation for submission to admin department
Maintain office supplies inventory by checking stock levels and ordering new supplies as needed. Ensure the Assist with administrative tasks such as data entry, filing, and document preparation. Handle phone
Maintain office supplies inventory by checking stock levels and ordering new supplies as needed. Ensure the Assist with administrative tasks such as data entry, filing, and document preparation. Handle phone
Finance Middle Office team. Responsibilities Deal Entry Validation Deal Execution Closure KPI monitoring
payment packs for payments to be made General payment admin (Sends proof of payments to vendors, communicates Financial Statements for regulator submission Ad hoc admin activities Requirements: Bachelor's degree in accounting
payment packs for payments to be made General payment admin (Sends proof of payments to vendors, communicates Financial Statements for regulator submission Ad hoc admin activities Requirements: Bachelor's degree in accounting
Annual Returns EMP501 EMP201 IT14 – tax returns Admin Duties Requirements B Com Degree in Financial Accounting a team and communicate with stakeholders at all levels Strong organizational and time management skills a team and communicate with stakeholders at all levels Strong organizational and time management skills
Annual Returns EMP501 EMP201 IT14 – tax returns Admin Duties Requirements B Com Degree in Financial Accounting a team and communicate with stakeholders at all levels Strong organizational and time management skills a team and communicate with stakeholders at all levels Strong organizational and time management skills
for organizing company documents and day to day admin/documents. Requirements: 3 to 5 years’ experience
cashbook transactions and any essential journal entries per client on the general ledger Prepare meticulous