Management Studies - Westville Campus The School of Accounting, Economics, and Finance seeks to appoint suitably A relevant PhD degree; At least six (6) years working and relevant experience in lecturing, research relevant PhD degree; At least three (3) years working experience in lecturing, research and/or industry
areas. Job Description Position Overview: The Account Executive builds a client base by identifying potential knowledge of products and providers is necessary. The Account executive is responsible for complete and accurate abreast of developments to the position Continually works towards further self-development Administration policies and entered the system. Underwriting and accounts department notified timeously of policy activations experience in a similar Short Term Insurance Sales/Accounts Executive/Broker role within Commercial Short
Ref: AH 415867 - Commercial Account Exec (Short-Term Insurance Commercial Broker) Employer Description areas. Job Description Position Overview: The Account Executive builds a client base by identifying potential knowledge of products and providers is necessary. The Account executive is responsible for complete and accurate abreast of developments to the position Continually works towards further self-development Administration policies and entered the system. Underwriting and accounts department notified timeously of policy activations
comfort and class of high end city hotels and vacation destinations. Both business travellers and families Financial performance and returns for owners Ability to work remotely and drive results Able to speak English
Full management and accountability of the accounting function. Understand the accounts processing of both monthly reconciliations and reporting for the accountant. Recover debt from customers with agreed payment timeosuly apply them. Identify and resolve all account related queries timeously. Process all invoicing and payments allocated before weekly and monthly accounts receivable close. Review all manual billing instructions Monitor current systems and controls related to accounts receivable to ensure compliance with procedures
PE000502-GS-1 Our client is seeking a Junior Accounting Practice Manager, who will lead a team, manage relationships, and ensure the delivery of high-quality accounting services. This role requires a strategic thinker leadership skills and a deep understanding of accounting principles and practices. Key Responsibilities: Responsibilities: Oversee daily operations of the accounting department. Manage and mentor a team. Develop and maintain functions. Qualifications: Bachelor's degree in Accounting, Finance Professional certification (e.g., CA
Our dynamic and fast-growing accountancy practice seeks a bookkeeper to work on our UK-based clients. The preparation of VAT returns and monthly management accounts. If you are highly motivated individual with a real interest in a long-term position in a UK accountancy practice, then this role may be the ideal opportunity Invoices & Credit Notes Cash Expenses Bank Account & Credit Card Transactions Basic Controls & skills. Must also be able to work independently when required. Daily working hours will be 09h30 to 18h00
the management of the central payment accounts and accounting divisions, whilst managing the financial the management of the central payment accounts and accounting divisions, whilst managing the financial financial performance of the Hospital Key Work Output and Accountabilities: Produce accurate and timeous financial benchmarking implications/ results Prepare management accounts, budgets and forecasts Analyze and report on budget CV including the companies name where you have worked, your position, dates of employment (from month
experience as an Accounts Payable role.
experience as an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and 45 day accounts. Generate rebates and allocate drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and and inter branch stock transfer accounts. Reconcile accounts and follow up on short banking Resolve claims data queries and supplier queries. Maintain the accounts payable age analysis. Follow up with stores in