financial reporting and compliance with accounting standards. Responsibilities: Preparation and analysis of accurate recording of financial transactions Performing bank reconciliations and managing accounts payable and manufacturing industry Strong knowledge of accounting standards and regulations Experience with ERP systems and
Perform banking functions, including loading payments and beneficiaries. Liaise with bank representatives representatives to resolve bank-related queries and request necessary confirmation letters, forms, and information for station managers. Reconcile ticket sales with bank statement receipts. Reconcile VIP and airline recharge in creditor responsibilities Familiarity with banking and accounting systems Effective communication
Perform banking functions, including loading payments and beneficiaries. Liaise with bank representatives representatives to resolve bank-related queries and request necessary confirmation letters, forms, and information for station managers. Reconcile ticket sales with bank statement receipts. Reconcile VIP and airline recharge in creditor responsibilities Familiarity with banking and accounting systems Effective communication
Perform banking functions including the loading of payments and beneficiaries Liaise with bank representatives representatives in order to resolve any bank related queries and request letters of confirmation, forms and for station managers Reconcile ticket sales with bank statement receipts Reconcile VIP and airline recharge Experience in the creditors function Experience with banking systems and accounting systems Excellent communication
Responsible for managing several entities Process all bank statements, supplier and journal entries up to Trial monthly financial reports Process payments on online banking Process and reconcile supplier accounts Reconcile
assist the department with monthly close, billing, bank reconciliation and performs various functions in billing, process vendor payments, record and reconcile bank accounts, reconciliation of intercompany accounts Billing of monthly invoices Record and reconcile bank accounts Process intercompany transactions and reconciliations as a Staff Accountant, or equivalent duties GL, Bank, AP, and AR experience International accounting
assist the department with monthly close, billing, bank reconciliation and performs various functions in billing, process vendor payments, record and reconcile bank accounts, reconciliation of intercompany accounts Billing of monthly invoices Record and reconcile bank accounts Process intercompany transactions and reconciliations as a Staff Accountant, or equivalent duties GL, Bank, AP, and AR experience International accounting
and receivable Prepare and process invoices Handle bank reconciliations Assist with month-end and year-end
and receivable Prepare and process invoices Handle bank reconciliations Assist with month-end and year-end
according to NCP Standard, Modifications must be done to get the component to NCP Standard. After components be done with high accuracy and according to NCP standard to ensure a perfect fit between components. 2 and make sure the drawing is according to NCP Standard and has all relevant sizes and notes. After the and sign off. Requirements 5 Years Experience Standard Draughting Qualifications Benefits: Salary: negotiable