financial management, including everything from bank and customer reconciliations to managing the fixed numerical reasoning abilities. Capable of high-level verbal reasoning and objective judgement. Excellent and financial ratios. Duties: Conduct detailed bank, customer, supplier, and stock reconciliations. accounting standards and queries. Ensure compliance with all financial regulations and standards. Manage efficiencies. Ensure professional communication across all levels of the organization; responding to inquiries promptly
centers, and segments Processing of cash book entries and fixed asset register maintenance Evaluation sub-ledgers Application of financial accounting standards Compliance with Companies Act requirements and centers, and segments Processing of cash book entries and fixed asset register maintenance Evaluation sub-ledgers Application of financial accounting standards Compliance with Companies Act requirements and
centers, and segments Processing of cash book entries and fixed asset register maintenance Evaluation sub-ledgers Application of financial accounting standards Compliance with Companies Act requirements and centers, and segments Processing of cash book entries and fixed asset register maintenance Evaluation sub-ledgers Application of financial accounting standards Compliance with Companies Act requirements and
Assist with basic office tasks such as filing, data entry, and maintaining office supplies inventory. Collaborate Assist with basic office tasks such as filing, data entry, and maintaining office supplies inventory. Collaborate
Assist with basic office tasks such as filing, data entry, and maintaining office supplies inventory. Collaborate Assist with basic office tasks such as filing, data entry, and maintaining office supplies inventory. Collaborate
“R” skills will be an advantage. Background in Banking / Finance / Insurance will be an advantage. Knowledge “R” skills will be an advantage. Background in Banking / Finance / Insurance will be an advantage. Knowledge
payable/receivable, invoices, and payments. Reconcile bank statements and key General Ledger accounts. Process payable/receivable, invoices, and payments. Reconcile bank statements and key General Ledger accounts. Process
Responsibilities: Manage the cash book and handle multiple bank reconciliations Oversee accounts payable, ensuring Recruitment. Manage the cash book and handle multiple bank reconciliations Oversee accounts payable, ensuring
undergoes necessary refurbishment to meet quality standards, ultimately facilitating its resale to interested undergoes necessary refurbishment to meet quality standards. Additionally, identify potential buyers and facilitate undergoes necessary refurbishment to meet quality standards. Additionally, identify potential buyers and facilitate
undergoes necessary refurbishment to meet quality standards, ultimately facilitating its resale to interested undergoes necessary refurbishment to meet quality standards. Additionally, identify potential buyers and facilitate undergoes necessary refurbishment to meet quality standards. Additionally, identify potential buyers and facilitate