seeking a Dentist (Investment Opportunity) OR Business-minded Individual shares of the thriving practice.
Opportunity Highlights:
Dentist individual looking to invest and manage, this opportunity is also open to you. Acquire shares and take
Reconciliation Bank Statement Reconciliation Petty cash allocation and reconciliation Manage Daily Banking Issuing performance and key performance indicators All necessary training to be provided
Content Nation Media has an exciting opportunity for a financial accountant, who will be responsible Reconcile intercompany loans Process and reconcile bank statements and cash sheets Process and reconcile transfers, beneficiaries and payments onto the banking system Resolve any accounting discrepancies and Administrative Submit and pay CIPC annual duties Manage and train subordinates to meet Finance’s expectations Maintain
individual to become a trained Financial Planner Excellent uncapped earning opportunity. Great Leadership their financial goals Regularly review clients’ bank and other accounts and analyze their financial data
member to join us. We have a full-time, on-site opportunity for a Finance Administrator. The Finance Administrator unpaid suppliers list - Maintain bank beneficiaries Bookkeeping - Import bank statement (daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc & credit cards) - Receivables
years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable controls Bank: daily allocation and monthly reconciliations of foreign currency bank accounts Bank: releasing
VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors’ books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure website. Kontak Recruitment Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias.
credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing
accounts payable and receivable • Prepare reports • Bank reconciliations • Accounting to Trial balance. Apply
cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments left unapplied on the customer account from the ID Bank accounts · All month end payments are to be processed margin queries urgently · Assist with monthly ID Bank audit ADHOC DUTIES & OTHER FUNCTIONS: · Ensure therefore immediately · Processing all payments from bank statements daily · Resolved any cashbook queries