Prepares asset, liability, and capital account entries by compiling and analysing account information. - Documents financial transactions by entering account
Description We are currently seeking an Assistant Accountant- P2P (Invoice Processing) willperform routine and transactional processing within the Accounts
Accounting system administration and follow up on improvement and implementation - Financial accounts analysis and reporting - Management of company process
**AREAS OF RESPONSIBILITIES** **Financial Reporting, Forecasting and Budgeting** - Assist in the preparation of monthly consolidated management accounts
BAT is evolving at pace - truly like no other organisation. To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to
**Requirements**: - Fresh graduate from diploma or degree in Accounting - At least 2 years of related experience will be an advantage - Able to handle full set
Coordination of invoices and creation reports reflecting billing to management. - Knowledge in handling B2B e-Supplier Portal. - To coordinate the billing
**AREAS OF RESPONSIBILITIES** **Financial Reporting, Forecasting and Budgeting** - Assist in the preparation of monthly consolidated management accounts
**Requirements**: - Min. education requirement: LCCI, Diploma in Accountancy - At least 3-5 years' experience in related field. - Aggressive and committed to
Job summary Provide comprehensive assistance and support for all accounting clerical functions Execute bookkeeping responsibilities for all incoming and
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Prepares asset, liability, and capital account entries by compiling and analysing account information. - Documents financial transactions by entering account
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Support for administrative procedures and documentation necessary for projects - Manage, Coordinate, check and monitor and record all project-related documents
Support for administrative procedures and documentation necessary for projects - Manage, Coordinate, check and monitor and record all project-related documents
Key responsibilities: - Management of petty cash transactions. - Controlling credit and ensuring debtors pay on time. - Reconciliation of direct debits and
Responsible for the full spectrum of Finance & Accounting functions as following: - Ensure the Interface of the data from Students Sysytem to SAGE is accurate
Support for administrative procedures and documentation necessary for projects - Manage, Coordinate, check and monitor and record all project-related documents
Support for administrative procedures and documentation necessary for projects - Manage, Coordinate, check and monitor and record all project-related documents
AREAS OF RESPONSIBILITIES Financial Reporting, Forecasting and Budgeting - Assist in the preparation of monthly consolidated management accounts (Profit & Loss