A. Overall Purpose Of The Job (Brief description of the primary purpose of this position) **Vendor Invoices / AP Processing** - Ensure vendor invoices
Coordinate month end closing activities - Prepare monthly management accounts and analysis, highlight key financial risks and support business decision making
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. - We are looking
**Responsibilities**: - Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you); - Attending to
Accounting assistants record and report accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They
**Responsibilities**: - Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you); - Attending to
Requirements Candidates require to possess at least a Diploma, Bachelor’s Degree in Accounting, professional qualification, or equivalent qualification. Able