Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties Pastel Accounting – Advanced level Excel – Advanced level At least 4 years' experience in creditors' department
fast-paced nature of the company. The Financial Accountant will be reporting to a Financial Manager, carrying
and Skills Required:
Reference: NFU011423-Matt-1 Are you a financial accountant seeking a new opportunity in a rapidly growing accurate billing and expense payments, and maintain accounting schedules. Additional tasks include preparing budgets, report on financial income, and resolve accounting discrepancies, ensuring all tasks adhere to established Experience and Skills Required: Bachelor's degree in Accounting or related field Minimum 3 years of property
Qualification and Experience:
an Accountant to join the Company. Suitable candidate will be responsible for the full Accounting function etc. Candidates should hold a completed BCom Accounting Degree/Financial Management Degree and be studying Suitable candidate will be responsible for the full Accounting function of the Company - Finance, Distribution etc. Candidates should hold a completed BCom Accounting Degree/Financial Management Degree and be studying
level of support and best practice knowledge to administrators and teachers in accordance with the learning including creating bulk user accounts, deleting and modifying user accounts, setting up email , and home
Reference: NFU011423-Matt-1 Are you a financial accountant seeking a new opportunity in a rapidly growing accurate billing and expense payments, and maintain accounting schedules. Additional tasks include preparing budgets, report on financial income, and resolve accounting discrepancies, ensuring all tasks adhere to established Experience and Skills Required: Bachelor's degree in Accounting or related field Minimum 3 years of property
of Treasury and Reporting Job Description: To administrate the corporate credit card portfolio, to supervise travel card administration, General Ledger reconciliations on various general ledger accounts and departmental Responsibilities: The incumbent will be expected to: Administrate and report on the corporate credit card portfolio portfolio, to oversee procurement and travel card administration. Compiling of journal entries Prepare monthly reconciliations on various relevant trial balance accounts. Petty cash float maintenance Establishes and
of Treasury and Reporting Job Description: To administrate the corporate credit card portfolio, to supervise travel card administration, General Ledger reconciliations on various general ledger accounts and departmental Responsibilities: The incumbent will be expected to: Administrate and report on the corporate credit card portfolio portfolio, to oversee procurement and travel card administration. Compiling of journal entries Prepare monthly reconciliations on various relevant trial balance accounts. Petty cash float maintenance Establishes and
Officer III to support the Head of College Administration in the execution of her duties. Set in a fast-paced organisational skills in rendering excellent academic administrative support. The Faculty Officer III ensures that operationally as delineated by the Head of College Administration (HFA). Maintaining and signing off the academic assessing and correcting the quality of Academic Administration data captured for a student record. Liaise effectiveness of faculty Academic Administration. Assist the Head of College Administration (HCA) with risk management