You’ll be in charge of:
Issuing invoices and preparing invoice reconciliation summary reports.
Verifying of accounting documents submitted for reimbursement.
Filing of company document
Job Description
Reports to : Deputy Director Corporate Services
Tenure : 5 Years Renewable subject to performance and retirement age
Developing and overseeing the implementation of a dynam
Job Description
Accurate, timely and efficient processing of payments to be our clients’ most trusted partner, passionate about helping them achieve their lifetime financial goals
Key Task
Reporting to the Accountant, the individual will be responsible for the administration of the Members’ personal accounts and posting of financial transactions.
Key Responsibilities
Key Responsibilities:
Posting of daily transactions.
Assist in the verification of physical accounts documents.
Assisting with research, filing, data entry, and recording and maintaining acc
Position requirements:-
O Level certificate
Must have at least CPA Part I
Minimum of two years relevant experience
Good organizational and reporting skills
Ability to meet set deadlines
Skills and Competence:
Qualifications:
A graduate with a Bachelors Education Degree in Business Studies, Economics and Accounts.
Must be registered with the Teachers Service Commission.
Vacancy No: CGHR/342/01/23
Requirements:
Bachelor’s Degree from a recognized institution in any of the following disciplines: Business Management, Commerce or any related field
Responsibilities:
Complying with all company and local accounting and financial regulations.
Compiling, analyzing, and reporting financial data.
Creating periodic reports, such as daily cash
Job Purpose
The position is responsible for prudent financial management with a view to enhance transparency and accountability in the PSASB in accordance with PFM Act 2012.
Job Specification
Key Duties and Responsibilities
Follow up for timely payment of due invoices as per company collection policy and look for ways to improve debt collection processes.
Keep track of assigned acc
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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
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
The Mkt Segments & Svcs Specialist is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and
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
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