the invoices (quality of invoices, validation) and applicable WHT rates- Computerize, on a daily basis, cash and bank expenditures in Excel.- Support the line manager to prepare cash book for office as per the Finance calendar. - Ensure payment documents are scanned by the
Responsibilities:Ensure accurate recording at the state level by the State Finance officer of all transactions made by cash or bank; monitor timely receipt and expenditure returns from programs team and ensure correct data entry and reconciliation in the cash book; ensure
.);- Communication;- Problem Solving;- Client Orientation;- Team working;- Operational Effectiveness;- Innovation and Creativity;- Attention to detail;- Good analytical skills.- Proficiency /good written and oral skills in English and/or French languages.- Competence in the use of Bank standard software (Word, Excel, PowerPoint, and Access). Knowledge of SAP is an added advantage.
appraised, motivated & performance is optimized.Responsible for implementing, & managing automated distribution channels in Branches e.g. card based services, ATM’s KYC: Ensure you remain alert to the risk of money laundering and assist in the Bank’s efforts in combating it by
banking products, policies & proceduresis an advantage.Conduct business development activities to identify, source and introduce potential clients for investment.Develop a network of contacts in relevant fields that will assist the firm in finding new client and expanding
existing clients, performing risk assessments, writing detailed reports, and making informed decisions while extending credit. Job Requirements: To excel in this role, you will have a Bachelor’s Degree in Finance, Accounting, or a related field.You should demonstrate sound judgment, strong analytical skills, and negotiation skills.A background in the financial industry (Bank) is advantageous.
Data SecurityEnsure QBO closed periods are locked in line with MSH finance proceduresEnsure timely set up of HQ accounting approved MSH QBO Chart of accounts (COA) in QBO systemWith guidance from the manager, Support field office accounting teams in creating and setting up
the CD to enable easy retrieval;Management of Petty cash funds disbursement and Replenishing petty cash to ensure cash balances are not exhausted.Receives Cash and raises receipts (ensure all documents are signed)Prepare Bank Deposit Slips and forwards deposit slip and
reporting same to the Hospital Manager. Hierarchy: This role reports to the Hospital Manager. Education, Cerrtification and Experience Requirements: Master of Health Administration or a Master of Business Administration degree is preferred.A degree in Finance or Management
close-out.Coordinate with staff in all departments to complete assigned tasks; engage in regular coordination with Program, Procurement and Finance units to quickly resolve implementation issues.Travel to project sites for follow up/support on activity implementation, as
Responsibilities:Work with defined targets to grow and establish the brandProvide leadership and direction to a team of peopleManage operations and finances of businessRecruit and train new hires on business practicesDrive development of employeesEnsure that quality of work
translating information written in local language before approvalManaging the administrative and accounting procedures related to purchases: completing purchase orders, checking delivery notes (against orders), managing advances issued by the Finance Department, etc. Updating
Responsibilities:Manage the overall Sales Operations.Set Targets for each account manager in terms of activation of new clients, retention of existing clients, partnership acquisitions, and the overall conversion rate.Monitor the daily sales operations closely and provide