Responsibilities
Breakdowns:
Key Responsibilities:
Accountant to join the Finance & Operations team, responsible for managing accounting transactions and preparing high-energy, high-responsibility environment are essential. Responsibilities : Responsible for the financial financial management of the main entity in the group Responsible for month end close - Including trial balance- ledger-level, as well as transactional processing Responsible for VAT recons, Accounts Payable & Intercompany preparation Liaise with auditors when applicable Responsible for the development of direct reports Focus on
The Pharmacist will be responsible for the provision of medication and supplementary services to patients incumbent will also assume responsibility for meeting patients’ needs in a responsible, satisfactory and cost-effective
Accountant to join the Finance & Operations team, responsible for managing accounting transactions and preparing high-energy, high-responsibility environment are essential.
Responsibilities:
1.Responsible for supervision of Reservation and PBX personnel.
2.Responsible for answering calls
spirit and positive attitude of staff.
4.Responsible for the knowledge and implementation of Hotel
evaluations in a timely manner.
11.Oversees response to department emails.
12.Enters daily information
others to do the same.
18.Other duties and responsibilities as assigned
development
Responsibilities:
person for the management of the functions and responsibilities of Creditors and Supply Chain payments. Processing Processing Creditor Invoices Responsible to ensure all documents are coded, authorized and captured. Analysis payment issues and account queries with suppliers. Responsible for processing Forex payments to import suppliers Analysis and payment of Employee expense reports. Responsible for disbursement of petty cash. Management of documents for Preferential Procurement element. Responsible to ensure all filing is accurate and up to date
person for the management of the functions and responsibilities of Creditors and Supply Chain payments. Processing Processing Creditor Invoices Responsible to ensure all documents are coded, authorized and captured. Analysis payment issues and account queries with suppliers. Responsible for processing Forex payments to import suppliers Analysis and payment of Employee expense reports. Responsible for disbursement of petty cash. Management of documents for Preferential Procurement element. Responsible to ensure all filing is accurate and up to date
UTIES
Breakdowns