of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices
Looking for an all rounder to Recon the books and Admin side of the business. Requirements: Quickbooks VAT
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
relevant departments and staff General admin, filing, scanning and admin related duties Working on Microsoft
you will be responsible for managing financial/admin transactions and maintaining financial records.
cashbook queries raised immediately · Assist with the admin roles during Branch stock takes · Year-end customer
you will play a pivotal role in managing the technical assistance facility ("TAF") and ensuring robust Administration Management: Identify and evaluate relevant technical assistance (TA) projects for prospective portfolio prospective consultants for different types of technical assistance projects. EandS Management: Lead EandS Minimum of five years of experience managing technical assistance projects and/or EandS management for
you will play a pivotal role in managing the technical assistance facility ("TAF") and ensuring robust Administration Management: Identify and evaluate relevant technical assistance (TA) projects for prospective portfolio prospective consultants for different types of technical assistance projects. EandS Management: Lead EandS Minimum of five years of experience managing technical assistance projects and/or EandS management for
creating suitability reports and answering any technical queries put forward by the client.