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As a Client Administrator, you will be an essential part of our administration team, helping us to stay on top of our financial data and ensure our client portfolio and respective files are accurate and up to date.   Job duties and responsibilities Maintaining a portfolio of Global...

Organize and Process Financial Transactions Prepare Month-End Reports Maintain Financial Filing Systems Manage Accounts Payable Assist with Clerical and Administrative Tasks

Daily bank reconciliations of various banks Extract daily stock report for Production Manager Stock take as per instruction from Group Management Accountant and reconciliation  Import loan reconciliation Reconciliation of bin card against stock records on SUN system VAT calculation and...

HSC + ACCA Student / Degree Holder with Experience 3 yrs minimum Main Tasks: Account Payables & Receivables Cash Book Data Entry & Reconciliation Cheque Payment & Bank Transfers Payroll Monthly Returns Prepare Financial Statements Assist for Cash Flows & Budgets Mailing Ad-hoc...

We have exciting opportunities for 2 Accounts Clerks to join our dynamic team. Role and Responsibilities Managing the payable and receivable accounts. Assist the day-to-day activities of the accounting department Preparation of monthly VAT returns and other monthly returns Processing and...

Messenger and Driver Duties: Safely transport documents, packages, and other items between offices, clients, and other locations as required. Ensure timely and accurate delivery of all items. Maintain the vehicle in good working condition, including regular cleaning and basic...

Urgently required Accounts Clerk / Accounts Officer to work at Client's Premises on PART-TIME Basis (during week days) Can be employed at Full-Time, if cadidates wish or give good performances in near future Salary Negotiable Contact: Nanda Sanasy 5759-8581 (Whatsapp) 5252-8581 (Call /...

Maintain the customer datafile and ensure all KYC documents are on file Maintain accounts receivable records so as to reduce credit risk to an acceptably low level Monitor and collect accounts receivable by contacting clients via phone and e-mail Perform daily cash management duties,...

 Managing invoices, payments, and contracts.  Coordinating with our external finance company.  Handling administrative tasks and document organisation.  Assisting in client communication and follow-ups.  Supporting licensing and content distribution processes.

We are hiring  Accounts officer living in the region of PHOENIX and nearby. Having an experience will be an advantage. Ability of speaking English and French is compulsory. Computer literate with a fair speed and able to write business mail Salary: As from Rs 20,000 to Rs...