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Listed thirteen days ago
Reconcile and perform matching journal between sales and incoming money, also ensure the A/R Retail Outstanding is zero balance
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
13d ago
Listed thirteen days ago
Perform month end closing and preparation of monthly financial statements including all supporting details for notes to financial statements
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting classification: Accounting(Accounting)
13d ago
Listed twenty three days ago
Do stock take execution at stores, warehouses, offices and get missing item report approval from store
subClassification: Warehousing, Storage & DistributionWarehousing, Storage & Distribution classification: Manufacturing, Transport & Logistics(Manufacturing, Transport & Logistics)
23d ago
Listed sixteen days ago
Prepare summary WHT, make WHT Payable reconciliation every month, reconcile and control VAT In, VAT out and VAT Payable to ensure no outstanding items
subClassification: TaxationTaxation classification: Accounting(Accounting)
16d ago
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