**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall & project reporting per
**Responsibilities**:**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall &
**Job description**- Handle daily cash flow & transaction and bank reconciliation.- To handle online banking, check daily bank balance, and other banking
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
Req ID: 5816- Job Description:- **Duties and Responsibilities**- Perform individual balancing of cash accurately on daily basis- Filling and batching of teller
Certificate/Diploma in Accountancy/Finance/Banking or equivalent- 1 - 2 years experience in contract accounting- Assist Account Manager in handling daily
Job Description- Ensure that all processing & reporting deadlines are consistently achieved- Perform invoice and general ledger data entry- Review invoices &
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Processing of journal voucher & payment vouchers, data entry of supplier invoices,bank reconciliation, bank ageing, schedules and management account- Liaison
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- To verify daily sales taking, bank reconciliation and invoice processing.- Maintain proper record and organisation of filling system.-
Certificate/Diploma in Accountancy/Finance/Banking or equivalent- 1 - 2 years experience in contract accounting- Assist Account Manager in handling daily
JOB DESCRIPTION:- Prepares invoices to customers and maintaining proper record and reports sales- Maintaining Creditors data entry, prepare payments to
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
1. GENERAL ADMIN CUM RECEPTIONIST 2. CONVEYANCING CLERK 3. PARALEGAL/ PUPIL/ LEGAL ASSISTANT (CONVEYANCING) Reference:20240908 Date Published:11 March 2024 Job