General Ledger Reconciliation Jobs in Accra

Vendor ReconciliationLocation: Infopark KochiShift: NightQualifications: Bachelors degree in Accounting Finance or related field.Experience: 5 Years experience in accounts payable vendor reconciliation or related roles preferred.Position Overview:The Vendor Reconciliation/GRIR (Goods More...

Unveil Extraordinary Opportunities: Join an Epic Journey with Our Client Today!Imagine a role that allows you to interact with clients from different corners of the world understanding their needs and providing solutions that transcend geographical boundaries. As a Reconciliation Offi More...

Nixon McQuade are currently recruiting for a Purchase Ledger on behalf of a leading business based in Craigavon.Reporting to the AP Manager, you will be responsible for providing all round support to the department activities with specific responsibility for the Purchase Ledger functi More...

The main purpose of this role is to provide admin support within the existing accounts department to ensure that the sites run effectively and efficiently. Hybrid Working Available. RequirementsProcessing purchase invoices accurately coding up and resolving any invoice approval issues More...

Position : Senior Accountant Location : Tampa FL (Hybrid) Compensation: $71000 $80000 JOB DESCRIPTION: The Legal Entity Senior Accountant is responsible for various entities which entails: Prepare internal (balance sheets P&Ls adhoc reports) and external financial statements (SEC More...

Bank, PSP and credit cards reconciliations Validate and maintain cash data on a day to day basis Report and track connectivity issues Track aging reports of assigned accounts to identify outstanding debts Collaborate with other teams in continuous improvement activities and init More...

Perform regular reconciliations of bank, credit card, and other financial accounts. Ensure that all financial transactions are accurately recorded and reflected in the organization’s accounting system. Investigate and resolve any discrepancies or issues identified during the More...

What we offer: Work with a bright, friendly, and energetic team in multicultural environment Excellent opportunities for career growth Working in a dynamic worldwide network of first-class professionals Learning and development programs and on-the-job training Competitive ben More...

Responsibilities: Perform regular reconciliations of all bank and credit card accounts to ensure accuracy of transactions Analyze and resolve discrepancies in financial records by working closely with the accounting team Create and maintain financial reports to provide accurate and More...

Nixon McQuade are currently recruiting for a Purchase Ledger on behalf of a leading business based in Dungannon.Reporting to the AP Manager, you will be responsible for providing all round support to the department activities with specific responsibility for the Purchase Ledger functi More...

Responsibilities: Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to More...

Reports To: The HR Manager Our client is a renowned creative experiential agency that specializes in exhibitions sponsorship activation retail activation launches events conferences stunts popups etc. for corporate brands in West Africa. Job Objective: The Company is seeking to hire a More...

We are currently working with a leading fresh produce business based in rural Maidstone.Due to ongoing growth, they are currently seeking a Sales Ledger Clerk to join their team on a full-time, permanent basis.The Sales Ledger Clerk will be responsible for the timely collection of all More...

Company Overview:Our client is a family run business that operates across the UK and Scotland. They are highly reputable successful and local looking to take on a Purchase Ledger Clerk to join their friendly & downtoearth team! Benefits and Hours: Hours: MF 95.Perks: Free parking More...

Process and maintain the purchase ledger ensuring accurate and timely recording of invoices payments and expenses Verify and reconcile supplier statements to ensure all invoices are accounted for Prepare and process payment runs including checks BACS transfers and direct debits Inves More...

WSETs purpose is to empower people through inspiring learning experiences all over the world. We offer a comprehensive suite of globally recognised qualifications covering wines spirits and sake.We are the worlds leading provider of qualifications in wines spirits and sake delivering More...

Role: Claims Reconciliation Expert Locations: Plano TX / Jersey City NJ / Charlotte NC / Newark DE Duration: Contract Company Overview: The client is a bank holding company and a financial holding company. Client is a financial institution serving individual consumers small and More...

The Cash Reconciliation Associate will perform the functions to support Clients Fund Administration team outlined below:Reconcile cash activity as it relates to Investor Capital Calls and DistributionsInvestigate cash flow activity that cannot be automatically reconciledLeverage our i More...

Kickstart a Better Global Career: Join an International Client Today!Imagine a career where you get to embrace global opportunity be part of an international team without stepping outside your home country and experience unique perks that set this role apart from any other. As a Finan More...

ob Title: Purchase Ledger Clerk (12Month FixedTerm Contract)Location: Worksop United KingdomCompany Overview: A dynamic and growing organisation who pride themselves on fostering a collaborative and supportive work environment where individuals can thrive and contribute to their share More...