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**JOB RESPONSIBILITIES**- Provide full set accounting and clerical support to the accounting department.- Type accurately, prepare and maintain accounting
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
Job description To perform account payable. Checking, matching coding and data entry of suppliers invoices Prepare vendor payment/process staff claims Matching
Job description To perform account payable. Checking, matching coding and data entry of suppliers invoices Prepare vendor payment/process staff claims Matching
To perform account payable.- Checking, matching coding and data entry of suppliers invoices- Prepare vendor payment/process staff claims- Matching Purchase
To perform daily accounting operations and data entry updating accounting records on timely basis. - Reconciles the department's accounting activities to
Manage Creditors and Debtors - Key in and update in SQL Accounting system - Assist in daily accounting data entries and reconciliation of expenses - Ensure
JOB SCOPE The Accounts Payable is responsible for providing financial and administrative in order to ensure effective, efficient and accurate financial
Job Description - Performing general office duties, such as filing, data entry, mail processing and other administrative task - Processing transactions,
Job summary Perform daily accounting operations and data entry Reconcile accounting activities for accuracy and completeness Assist in the preparation of
Job Description: - -To perform daily accounting operations and data entry updating accounting records on timely basis. -Reconciles the department's accounting
Job Description Day to day accounting operation activities and functions such as data entry accounting system. To handle Account payable, General ledger,
**Job Summary** - Meet all payment deadlines - Issue checks for accounts payable. - Input type vouchers, invoices, checks, account statements, reports, and
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
Job description To perform account payable. Checking, matching coding and data entry of suppliers invoices Prepare vendor payment/process staff claims Matching
Job description To perform account payable. Checking, matching coding and data entry of suppliers invoices Prepare vendor payment/process staff claims Matching
To perform account payable. - Checking, matching coding and data entry of suppliers invoices - Prepare vendor payment/process staff claims - Matching Purchase
To perform daily accounting operations and data entry updating accounting records on timely basis. - Reconciles the department's accounting activities to
Manage Creditors and Debtors - Key in and update in SQL Accounting system - Assist in daily accounting data entries and reconciliation of expenses - Ensure