Input and manage financial data using Tally ERP software.
Analyze accounting records to ensure accuracy and completeness.
Generate financial statements such as balance sheets, profit & loss accounts, and cash flow reports in Tally.
…
We are Hiring credit officers around the madina area for our micro credit company. the selected candidates will be resposible for adminstration and retrival of loans and credit facilities from clients.
GENDER: MALE
LOCATION: ACCRA CENTRAL
SALARY: COMPETITIVE
WORKING HOURS: MONDAY – FRIDAY
JOB TYPE: FULL – TIME
LEVEL: SENIOR LEVEL
JOB SUMMARY
The Credit Officer will be responsible for managing the institution’s …
Job Brief:
We are seeking a detail-oriented and organized Accounting Officer to join our finance team. The ideal candidate will have strong analytical skills, attention to detail, and the ability to maintain accurate financial records a…
Responsibilities
Manage transactions with customers using cash registers
Scan goods and ensure pricing is accurate
Collect payments whether in cash or credit
Issue receipts, refunds, change or tickets
Redeem stamps and coupon…
ABOUT DH INDUSTRIES LIMITED DH INDUSTRIES LIMITED is a leading manufacturer and distributor of high-quality soap and detergent products, committed to delivering innovative and sustainable cleaning solutions. We pride ourselves on our dedic…
Cashier Responsibilities:
Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations.
Operating scanners, scales, cash registers, and other electronics.
Balancing the cash r…
Accounts Management:
Prepare renewal reports for major clients and engage them to address any impending changes to their insurances.
Perform insurance audit and prepare summary insurance reports for new and existing clients.
Asse…
JOB BRIEF
The Accounts Officer shall ensure oversight responsibilities over Accounts Assistants as well as ensuring day-to-day record keeping of the account department are managed in accordance with acceptable standards and laws. He / S…
Create procedures and policies that ensure timely payments while maintaining a high level of customer retention
Reconcile complex accounts that have been escalated from the account receivable team
Monitor debtor balances to ensure …
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