The Partnership Programme Department is established to enhance industry and project development and leverage funding and development of partnerships by: Managing and administering existing funds that finance existing and new projects; Developing partnerships for new funds to support corporations str
all manual invoicing done and ensuring proper accounting thereof Perform monthly debit orders for- Management financial reviews with franchise partners and accountants and one on one ad-hoc meetings with franchise payroll journal and reconciling of all control accounts. Monthly pension fund calculations and submissions Loading of debit orders and refunds monthly. Accounts payable reconciliation review for all companies Daily ad-hoc operation related tasks Close of accounting periods Reviewing and releasing of payments Cash
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment payment arrangements and handling various account-related inquiries. We pride ourselves on delivering exceptional Other ad hoc calls and duties related to Client Accounts Have a 3-year Degree or Diploma. Previous experience
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment payment arrangements and handling various account-related inquiries. We pride ourselves on delivering exceptional Other ad hoc calls and duties related to Client Accounts Have a 3-year Degree or Diploma. Previous experience
for all financial aspects including management accounts, budgets, forecasts, cash flows, variance analysis Qualifications and Experience: Qualification in accounting and project management or system design A proven of finance, accounting, budgeting, and tax principles. Knowledge of financial and accounting software applications
for all financial aspects including management accounts, budgets, forecasts, cash flows, variance analysis Qualifications and Experience: Qualification in accounting and project management or system design A proven of finance, accounting, budgeting, and tax principles. Knowledge of financial and accounting software applications
currently targeting many other Sub Saharan Countries. Accounts Experience and Capability must have the below Fixed assets and depreciation? Diploma/Degree in Accounting this is a JUNIOR position Experience in SAGE
company and its subsidiaries (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: in the discharge of his/her duties, shall be accountable for: • Perform data analytics and attend audit Values-based (especially Integrity, Respect, Accountability, Client-driven, People-centered) and strong
company and its subsidiaries (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: in the discharge of his/her duties, shall be accountable for: • Perform AML specialised audits and issues Values-based (especially Integrity, Respect, Accountability, Client-driven, People-centered) and strong
i.e , BComm Law, Business Administration or Accountancy . Strong People skills (the candidate is required maturity and ability to take ownership and accountability The ability to take constructive criticism