Description: Key Responsibilities General Accounting Capture and process cashbook transactions. Perform bank reconciliations for local and foreign currency accounts. Process supplier invoices and employee expense claims. Assist with maintaining the fixed ...
15 days ago
Description: Record financial transactions and prepare accurate, timely reports. Post accounting data from source documents such as invoices, cash receipts, and supplier bills into accounting journals or software. Manage purchasing of supplies and ...
15 days ago
Description: Assist with daily accounting transactions and reconciliations. Support month-end and year-end processes. Prepare reports and assist with audits. Work closely with the finance team to ensure accuracy and efficiency. Contribute to the system ...
18 days ago
Description: Manage day-to-day supplier and customer transactions, ensuring invoices are issued, payments processed, and records kept up to date Prepare and process supplier payments, debt obligations, and customer billing within agreed timelines ...
18 days ago
Description: Create financial transactions and prepare accurate financial reports Post accounting data from source documents such as customer invoices, cash receipts, and supplier invoices into accounting journals or software Purchase supplies and ...
18 days ago
Description: Create and update spreadsheets of daily sales. Investigating variances on daily cash up reports Reconciling daily deposit to daily cash sales Regular verification of float in tills Manage accounts receivables- debtors management, collection ...
24 days ago
Description: Create and update spreadsheets of daily sales. Investigating variances on daily cash up reports Reconciling daily deposit to daily cash sales Regular verification of float in tills Manage accounts receivables- debtors management, collection ...
24 days ago
Description: Create and update spreadsheets of daily sales. Investigating variances on daily cash up reports Reconciling daily deposit to daily cash sales Regular verification of float in tills Manage accounts receivables- debtors management, collection ...
24 days ago
Description: Create and update spreadsheets of daily sales. Investigating variances on daily cash up reports Reconciling daily deposit to daily cash sales Regular verification of float in tills Manage accounts receivables- debtors management, collection ...
24 days ago
Description: Create and update spreadsheets of daily sales. Investigating variances on daily cash up reports Reconciling daily deposit to daily cash sales Regular verification of float in tills Manage accounts receivables- debtors management, collection ...
24 days ago
Description: Create and update spreadsheets of daily sales. Investigating variances on daily cash up reports Reconciling daily deposit to daily cash sales Regular verification of float in tills Manage accounts receivables- debtors management, collection ...
24 days ago
Description: Create and update spreadsheets of daily sales. Investigating variances on daily cash up reports Reconciling daily deposit to daily cash sales Regular verification of float in tills Manage accounts receivables- debtors management, collection ...
24 days ago
Description: Create and update spreadsheets of daily sales. Investigating variances on daily cash up reports Reconciling daily deposit to daily cash sales Regular verification of float in tills Manage accounts receivables- debtors management, collection ...
24 days ago
Description: Create and update spreadsheets of daily sales. Investigating variances on daily cash up reports Reconciling daily deposit to daily cash sales Regular verification of float in tills Manage accounts receivables- debtors management, collection ...
24 days ago
Description: Create and update spreadsheets of daily sales. Investigating variances on daily cash up reports Reconciling daily deposit to daily cash sales Regular verification of float in tills Manage accounts receivables- debtors management, collection ...
24 days ago
Description: Responsibilities Financial Recordkeeping & Transactions Maintain accurate general ledger entries Process and reconcile accounts payable and receivable Perform bank and petty cash reconciliations Ensure accurate capturing of supplier and ...
a month ago