Principal Accountabilities
Transaction processing
He/she will maintain and update investor databases, process capital calls and distributions in a timely and accurate manner, prepare an
Key responsibilities:
Financial analysis of the outpatient centre
Preparation of revenue reports
Petty cash management
Invoice validation
Collection managem
Primary job description
Onboarding, vetting and evaluation of potential SMEs/Merchants to be funded by Pezesha on a regular basis using our internal processes and standards and hitting set targe
Requirement for appointment
Bachelor’s Degree in Commerce (Accounts option of Finance), / Bachelor in Business Management (Accounting Option) recognized University or any other relevant eq
Key Responsibilities:
Credit Control
Generate all invoices.
Responsible of generating ETR receipts on Tims devise.
Support on generating IFRIS invoices and ensure they match with sage inv
Key Responsibilities:
Credit Control
Prepare Monthly Rolling Net Sales Forecasts
Generate all client’s invoices.
Responsible for TIMS ETR receipt matches with Sage invoices sales in
TO BE SUCCESSFUL YOU'LL NEED:
Knowledge, Qualifications And Experience
University Degree in finance related discipline – desirable
Candidate must have completed CPA.
At least on
Main duties and responsibilities:
Transactions and General Accounting Procedures
Undertake and oversee as appropriate, all accounting and financial activities ensuring they are timely,
ROLE DESCRIPTION
The accounting and records management position is an integral part of daily operations, finance, and accounting. He/she will be a critical team player and demonstrate leadership in t
Responsibilities:
Monitor and analyze accounting data and produce financial reports
Maintain accounting controls by implementing and recommending policies and procedures
Development, impleme
Key Requirements:
Develop planograms and ensure adherence.
Develop, implement, and perform all programs designed to increase presence and ultimate product off-take in Key Accounts
Ensure pro
Key Requirements:
Monthly petty cash checks and reconciliations.
Coordination and preparation of monthly payroll.
Follow up with the banks on payments and monthly bank reconciliations.
Pay
Duties and responsibilities at this level will entail:
Preparing payment vouchers in accordance with the laid down rules and regulations;
Entering primary data and balancing of cashbooks, impr
Accountant responsibilities:
Prepare asset, liability, and capital account entries by compiling and analyzing account information
Document financial transactions by entering account informatio
Job Purpose
The accounts assistant shall compile, analyze, verify and prepare financial records for the organization in keeping with the accounting standards and organizational requirements.
The overall purpose of the job holder is to analyze, create, interpret and present summary results of Group financial data. The Analyst will work with group company accountants, and other finance prof
Key Requirements:
Monthly petty cash checks and reconciliations.
Coordination and preparation of monthly payroll.
Follow up with the banks on payments and monthly bank reconciliations.
Pay
Job Description
She/he, in collaboration with the finance team, is responsible for providing business unit general accounting and internal control support, including preparation and posting of s
