Primary Roles1. Perform monthly bank reconciliation (monitor, reconcile, rectify all sub-ledger accounts in order to detect irregularities.2. Perform reports
**Job Qualification**:- Graduate of BS Accounting/Finance or any related course.- At least 6 months of experience is an advantage but not required.- Keen to
Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is
JOB DESCRIPTION? Must be a college graduate of Accounting or Finance or any related course? At least 1 year experience in a related field? Prepare billing
Staff Accountant responsibilities- Prepare accounting related entries to numerous registers, journals and logs- Follow our company's established accounting
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
**Duties & Responsibilities**:- Install an adequate and effective accounting system within the Cooperative.- Render reports on the financial condition and
**Summary of essential job functions**:- Maintain the company's general and subsidiary accounts- Account reconciliations (payables and receivables)- Processes
**The Role**:We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
PRIMARY ROLES- Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ).- Issuing AR/OR to the client.- Monitoring
i) Ensure timely collection and updating of receivables:- Sending statement of accounts, invoices and reminders- Follow-up with customers on payment
**Job description****Duties and Responsibilities**:- Ensures compliance with established internal control procedures by examining records, reports, operating
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME and consumer markets
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME and consumer markets
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
- Must be a college graduate of accounting or finance or any related course- At least 1 year experience in a related field- Prepare billing invoices and record
Must be a college graduate of Accounting or Finance or any related course? At least 1 year experience in a related field? Prepare billing invoices and record
Must be a graduate of BS Accountancy or any related course- Must have at least 3 years experience in Accounting- Must be proficient in both Accounts