Credito Emprego em Angola

Responsible for issuing payments on daily, weekly or monthly according to the treasury, finance & company policy Issue all the payment related to foreign suppliers. Check with A/P all the payments and supporting documents. Follow up the closed bank accounts. Settle of all Treasury transactions. Investiga...

Responsible for issuing payments on daily, weekly or monthly according to the treasury, finance & company policy Issue all the payment related to foreign suppliers. Check with A/P all the payments and supporting documents. Follow up the closed bank accounts. Settle of all Treasury transactions. Investiga...

Follow certain bank relationships indicated by head of department.Follow certain bank Operation indicated by head of department.Control documentation related to bank operation processes,Daily coordination with bank account manager to confirm the status of transfers, USD availability, credit facilities, LCs, and othe...

Duration: Maximum three years, renewable every year on the basis of satisfactory performance. POSITIONS AUTHORITY Purpose of Post: To work with the Credit Administrator (World Vision International) and assist the Financial Management Specialist in the maintenance of proper accounting of credit funds. Report to: P...

Follow certain bank relationships indicated by head of department. Follow certain bank Operation indicated by head of department. Control documentation related to bank operation processes, Daily coordination with bank account manager to confirm the status of transfers, USD availability, credit facilities, LCs, and ...

Controlling Group supplier AP. Prepare weekly cash flow report with an appropriate analysis. Monitoring the term of payments (LCs, CAD, FREE, CMA.) with the different international suppliers. Responsible for issuing payments on daily, weekly or monthly according to the treasury, finance & company policy Issue a...

This role requires strong communication skills, a customer focused and flexible work style, and enjoyment working within a supportive, yet proactive team environment.Will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records.As an Invoice officer, you must be ac...

Em termos funcional este profissional ser a pessoa que estar essencialmente dedicada monitorizao e poio administrativo ao departamento de contabilidade, processo de credito documentrios de importao, verificao e lanamento de facturas em sistema, lanamento de notas de dbito/crdito.

Dar formao nos variados cursos de natureza jurdica

Processos referentes a lanamentos contabilsticos;- Elaborar os relatrios de controlo estatstico;- Anlise de risco de operaes de credito;- Anlise e interpretao financeira de empresas;- Recebimentos & pagamentos;- Cobranas;- Pagamentos a fornecedores- Recuperao de Crdito

Assistente administrativo Condies: Company mobile phone Weekly credit top ups if needed Base salary 34.450kz Food subsidy 10.000kz Transportation subsidy 10.000kz Monthly Bonus 25.550kz A Yearly benefits review 3 months experience period After 3 months conditions will be reviewed according to the profile

Identificao de clientes; Seleco de clientes; Formao de clientes; Desembolso de credito ao cliente; Acompanhamento do clientes;

Realiizao de operaes de dragagem Elaborao de Projecto e supervisionar a sua realizao Realizao de actividades de padronizao e mensurao Orientar e controlar o processo de produo Executar e fiscalizar obras e servios tcnicos

Estruturao da Direco de Anlise de Credito; Criao de Processos e Procedimentos da Direco de Anlise de Credito; Apoio ao Recrutamento e Formao do Pessoal da Direco; Realizar diagnsticos com a finalidade de elaborar planos de melhoria gerencial dentro da Direco; Outras tarefas solicitadas pela Administrao, no mbito da...

Funes:- Todos os processos referentes a lanamentos contabilsticos;- Elaborar os relatrios de controlo estatstico;- Anlise de risco de operaes de credito;- Anlise e interpretao financeira de empresas;- Recebimentos & pagamentos;- Cobranas;- Pagamentos a fornecedores (de equipamentos e FSTs);- Recuperao de Crdito.

Definir e controlar a aplicao de procedimentos administrativos e financeiros dos diversos departamentos da empresa; Controlar os fluxos financeiros da empresa; Controlo de Tesouraria: pagamentos e recebimentos de fornecedores e do Credito Cliente; Relao com os bancos; Preparao e validao do fecho contabilsti...

Managerial Accountabilities: Role models the Customer Communication with Care, demonstrates cultural sensitivity. Escalate the customer feedback to the store manager to improve the overall Shopping Experience, proposessolutions. Coach and guide all staff within the store to look after customers well. ...

Assegurar a indentificao, seleco, formao de clientes e manter a manuteno, crescimento e qualidade da carteira de emprestimos.