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- ...system. ~Check and post suppliers' invoices and credit notes in the accounting system. ~Assist in reconciling POS receipts with bank-in slips, NETS, and credit card transactions ~Assist in reviewing retail outlets’ daily sales reports and resolving discrepancies...
- ...client's on-premise Enterprise Data Lake (EDL) Hadoop platform and Denodo Data Virtualization environment within a highly regulated banking environment. This role is focused on infrastructure, security, and platform stability, ensuring that all data platform services operate...
- ...the delivery schedule plan Generate invoicing and point of contact on billing matters, which include preparation of LC documents for bank submission Vetting of contracts, in terms of shipping terms and requirements Communicate and coordinate with external customers...
- ...monthly Accounts Payable payment and Accounts Receivable. • Journal entries for month – end & year end closing • Performing monthly bank reconciliation and balance sheet reconciliation • Preparing and manage annual budgets and regular monitoring • Producing accurate...
- ...Conduct detailed variance analysis comparing actuals to budgets, and provide insights and explanations to management. Manage bank reconciliations , payment processing, and accounts coding to ensure accuracy and timeliness. Budgeting & Forecasting Assist...
- ...including invoicing, record-keeping, and reconciliations. Job Description: Data entry ~ Timely keying in of AR receipts, GIRO bank receipts and petty cash in ACCPAC Administration Maintaining receipts and invoice register Reviewing of fund transfers and approval...
- ...the delivery schedule plan Generate invoicing and point of contact on billing matters, which include preparation of LC documents for bank submission Vetting of contracts, in terms of shipping terms and requirements Communicate and coordinate with external customers...
