Account Assistant 6 Months Contract

Finance executive (AP) 6-month contract - Involve in month end and year end closing activities related to account payable, reconciliation, accruals, update audit schedule in accordance with accounting standards, established policies and procedures. - Process accounts payable invoices and ensure timely and accurate payments to vendors. - Perform supplier...

**Fixed Assets** - Supervise and monitor the Fixed Asset tagging exercise, working with department business users to ensure each asset in the Fixed Asset register is identified and tagged. - Witness department business users identifying Fixed Assets to be written off or asset items that are no longer identifiable (e.g., items in the FA list that cannot be...

The Assistant Accountant plays a crucial role in supporting the financial operations of the company. You will work closely with the senior accounting team to ensure accurate financial records, compliance with accounting regulations, and efficient financial processes. **Responsibilities**: **Financial Record Keeping**:Assist in maintaining accurate financial...

**Job Purpose** To provide administrative and accounting support to the Finance Department, with a primary focus on **Accounts Payable (AP)** functions, ensuring accuracy, timeliness, and compliance with company policies and accounting standards. **Key Responsibilities** - Process supplier invoices and staff claims accurately and promptly. - Match invoices...

**Responsibilities** - Handle the entire billing process independently, from claim preparation to submission, tracking, and reconciliation. - Prepare and submit insurance claims accurately and on time via the insurance portal. - Monitor claim statuses and proactively follow up on pending or disputed claims with clinics, insurers, or relevant stakeholders -...

Supervise and monitor Fixed Asset tagging exercise and work with department business users to ensure each asset in Fixed Asset register is identified and tagged. - Witnessing department business users identification of Fixed Assets to be written off / asset items that are no longer identifiable ie items in FA list not found physically - Assist in...

Responsible for daily finance operations/accounting functions. - Preparation of monthly full set of accounts, financial and management reports (Cash Flow, Balance Sheet, Profit and Loss, etc.) to specific deadlines. - Ensure accuracy of the trial balance and general ledger, including keeping accurate records and listings of fixed assets, account receivable,...

Responsible for daily finance operations/accounting functions. - Preparation of monthly full set of accounts, financial and management reports (Cash Flow, Balance Sheet, Profit and Loss, etc.) to specific deadlines. - Ensure accuracy of the trial balance and general ledger, including keeping accurate records and listings of fixed assets, account receivable,...

Process vendor invoices accurately and timely in accordance with company policies and agreed service levels. - Verify invoice details against purchase orders, contracts, and goods receipt notes to ensure proper 3-way/2-way matching. - Investigate and resolve invoice discrepancies by coordinating with vendors, procurement, and internal stakeholders. - Ensure...

**Key Responsibilities**: **R2R Operational**: - Ensure all financial close activities are completed timely and in accordance with corporate timeline, guidelines and policies. - Management of financial activities will include: - Preparation and posting of journals - Monthly and quarterly closing activities and reporting. This will include preparation of...