Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
Accounts & Admin Officer.Minimum work experience of 2 years with at least 1 year in property management environment.Able to do accounts receivable, accounts
Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases- Verify and audit daily
JOB SCOPEThe Officer, Human Resources & Administration is responsible to provide effective and efficient support in people and administrative matters of the
**Requirements**- Preferably with accounting work experience.- Able to work independently & responsibly.**Responsibilities**- Handle full set of account &
Job DescriptionsNetwork Support & IT Support Services- To ensure smooth daily IT operation within the Company (HQ and Branch).- Liaise with external suppliers
Responsible in Account Payables such as key in supplier invoice, preparing payment vouchers and cheques. -Responsible in Account Receivables by preparing
We are looking for a competent specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You
Ultimately, you'll be responsible for the day-to-day management of our financial transactions and procedures.**Able to do full set
JOB DESCRIPTION Job Title Customer Care Officer Job Description Philips is a global leader in health technology, committed to improving billions of lives
We are offering few vacancies for **fresh graduates** here!**1. Admin Executive****2. Warehouse Executive****3. Operations Executive / Assistant****4. Customer
Implement and manage an effective legal compliance program.- Draft and revise company policies.- Oversee and assist in the management of all corporate,
**Responsibilities**- Post accounts transaction timely & accurately.- Handle collection data entry & reconciliation.- Ensure credit policy compliance and
Job description -To prepare accounting documentation including payment vouchers, debit/credit note, payment payable/receivables, etc. -To prepare monthly bank
Implement and manage an effective legal compliance program.- Draft and revise company policies.- Oversee and assist in the management of all corporate,
We are looking for a competent specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You
Keeping accurate records and receipts of daily transactions Processing invoices. Recording accounts payable and accounts receivable. Handling banking
Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more