Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by
Job Responsibilities Investigate and analyze various risk behaviors such as fraud, phishing, account theft, etc., and make correct handling to reduce user
1. Appointment of New Supplier:a. Source at least 3 suppliers to provide quotations for any new items to be purchased and the suitability of the sourced
1. Appointment of New Supplier:a. Source at least 3 suppliers to provide quotations for any new items to be purchased and the suitability of the sourced
Job Responsibilities- Investigate and analyze various risk behaviors such as fraud, phishing, account theft, etc., and make correct handling to reduce user
GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,
Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review.- Prepare Weekly Revenue report to Regional Managing
**Debt Collection Assistance**: Collaborate in the debt collection process by diligently following up on overdue accounts to ensure timely and efficient
We are offering few vacancies for **fresh graduates** here!**1. Account Officer****2. Operation Assistant****3. Customer Service Assistant/ Officer****4.
**Responsibilities**:Job Responsibilities**For Account Manager**- Responsible in building strong relationship and enhancing relationship to ensure SME client's
We are offering few vacancies for **fresh graduates** here!**1. Account Officer****2. Operation Assistant****3. Forwarding Assistant****4. Technician****5.
**Responsibilities**:Job Responsibilities- Responsible for sales and marketing of deposits and FOREX meet financial needs of small and medium-d enterprises
Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by
1. Appointment of New Supplier:a. Source at least 3 suppliers to provide quotations for any new items to be purchased and the suitability of the sourced
1. Appointment of New Supplier:a. Source at least 3 suppliers to provide quotations for any new items to be purchased and the suitability of the sourced
1. Job Description: - Monitoring all Purchase Requisition receive and request for quotation and place order. - Ordering supplies and stock as necessary. -
GL - General Journal, accounts schedule - AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,
Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review. - Prepare Weekly Revenue report to Regional Managing
**Debt Collection Assistance**: Collaborate in the debt collection process by diligently following up on overdue accounts to ensure timely and efficient
We are offering few vacancies for **fresh graduates** here! **1. Account Officer** **2. Operation Assistant** **3. Customer Service Assistant/ Officer** **4.