Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
Responsibilities:- To assist in timely collection and follow up on debtor performance issues.- To handle customers enquiries and keep customer profile data up
Responsibilities: To assist in timely collection and follow up on debtor performance issues. To handle customers enquiries and keep customer profile data up to
Responsibilities:- To assist in timely collection and follow up on debtor performance issues.- To handle customers enquiries and keep customer profile data up
**Scope**:- Driving the financial planning of the company by analyzing its performance and risks- Retaining constant awareness of the company's financial
RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
Responsibilities: - To assist in timely collection and follow up on debtor performance issues. - To handle customers enquiries and keep customer profile data
Responsibilities: To assist in timely collection and follow up on debtor performance issues. To handle customers enquiries and keep customer profile data up to
Responsibilities: - To assist in timely collection and follow up on debtor performance issues. - To handle customers enquiries and keep customer profile data
RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are
Description We are currently seeking a dedicated and detail-oriented Account Officer to join our Finance & Accounts team. If you have a strong foundation in
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
Responsibilities: - To assist in timely collection and follow up on debtor performance issues. - To handle customers enquiries and keep customer profile data
Responsibilities: - To assist in timely collection and follow up on debtor performance issues. - To handle customers enquiries and keep customer profile data
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
Responsibilities: - To assist in timely collection and follow up on debtor performance issues. - To handle customers enquiries and keep customer profile data
Responsibilities: To assist in timely collection and follow up on debtor performance issues. To handle customers enquiries and keep customer profile data up to
Responsibilities: - To assist in timely collection and follow up on debtor performance issues. - To handle customers enquiries and keep customer profile data
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts