We are an established firm specialised in accounting, book-keeping and business management services. Our team of accounting experts has vast experience in
Oversee day-to-day financial operations and responsible for monthly/quarterly financial reports preparation, cash-flow management, collection, and taxation of
To provide Sale and marketing & administrative support for Accounts Department daily function. To maintain & organize file record for Accounts Department and
To provide administrative support for Accounts Department daily function. To maintain & organize file record for Accounts Department and assigned unit. To
To provide administrative support for Accounts Department daily function. To maintain & organize file record for Accounts Department and assigned unit. To
Responsible for the full spectrum of Human Resources functions such as recruitment, probation, compensation & benefits, payroll, training & development,
Data entry, bookkeeper, account assistantConscientiously screened and rigorously trained at the highest level, our people are driven to achieve excellence in
Our Assurance group is one of the most trusted, respected and influential organisations in the industry. As part of our team, you will provide peace of mind to
Handle of full sets accounts- Updating accounting records, data/ journal entries for posting into accounting system- Prepare payment to supplier / issue
1.Serves customers by completing KYC for account opening 2.As teller and cash collection and bank in to company account daily without fail 3.Record all
We are an established firm specialised in accounting, book-keeping and business management services. Our team of accounting experts has vast experience in
**Roles and Responsibilities**- **Order Processing** - Ability to receive and process incoming orders.- **Supply Chain Management** - track materials for
Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing.- Develop and implement credit control and
**JOB DESCRIPTION**:- Ensure all incoming purchase requisition are processed promptly and efficiently.- Prepare purchase orders by verifying specifications and
Manage office account- ensuring payments, amounts and records are correct- recording and filing cash transactions- controlling credit and chasing debit-
Assist in the full spectrum of the HR functions (training & development, etc)Assist in recruitment ,payroll administrative, compensation and benefits.- Prepare
Process accounts payable invoices, staff claims, credit cards, journal posting and month end activities.Handle critical queries and provide accurate
Conduct daily collection and prepare reports.Official receipt (OR) data entry into Autocount system.Prepare debtor aging reporting for sales department.Compile
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day