Jobs Accounts

JOB PURPOSEThe jobholder will Coordinate with the Head – Branches in implementing and carrying out bank policy and procedures with respect to overall

JOB SUMMARY:Reporting to the Senior Manager, the role holder will be; Responsible for handling a specific portfolio of delinquent (1-90DPD) Overdraft

JOB PURPOSETo support the Head of Finance and strategy in financial reporting, reconciliation and to ensure financial effectiveness of the bank operations.KEY

JOB PURPOSEProvide financial and business solutions to micro customers including credit solutions, liability products and customer service.KEY

Duties and ResponsibilitiesThe United Nations Human Settlements Programme (UN-Habitat) is the UN agency for human settlements. It is mandated by the UN General

JOB PURPOSEThe jobholder will Coordinate with the Head – Branches in implementing and carrying out bank policy and procedures with respect to overall

ROLES AND RESPONSPONSIBILITIESBe available as per service level agreements and business hours in the Shared Services business model.Respond to queries in and

Job PurposeReporting to the Branch Manager, the Business Development Manager will be responsible for delivering business performance through marketing of the

Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:

Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:

Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:

Job Description Position Responsibilities: Accounts Payable : Develop and implement procedures to ensure timely processing of all accounts payable invoices,

Job Description Accounts Payable and Receivable: Process supplier invoices and ensure timely payments.Prepare and send customer invoices and follow up on

Job SummaryAs a Provider Relations Specialist you will be part of the Provider Services Organization, being responsible to manage the relationship with Health

Job Description Identify and generate leads through own personal network, market research and similar forums Use different approaches for generating leads Use

Key Responsibilities:Conduct comprehensive audits of financial records, procedures, and transactions to verify adherence to company policies and relevant

Job Description Develop and manage a suite of governance, communication and management control systems for the proper conduct and assured delivery of the

The opportunity We are looking for a driven Invoicing Clerk & Accounts Assistant to accurately process invoices, handle invoicing paperwork efficiently, and

Preparing periodical financial reports, including the profit and loss statement and balance sheet on a monthly and annual basisPreparing weekly cash flow