Description Job Description:-- Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of
**Scope**:- Driving the financial planning of the company by analyzing its performance and risks- Retaining constant awareness of the company's financial
**JOB RESPONSIBILITIES**- Understand thoroughly Hatten Hotel objectives in managing Account Payable function so as to provide an effective system to track
RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are
**Scope**:- Driving the financial planning of the company by analyzing its performance and risks- Retaining constant awareness of the company's financial
Administrative Assistants (Administration & Office Support) • To ensure all collection follows up have been attended promptly and daily update in collection
RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
Responsibilities:- To assist in timely collection and follow up on debtor performance issues.- To handle customers enquiries and keep customer profile data up
**Responsibilities****Finance Strategy & Strategic Leadership**1)Executes initiatives and provides financial insights on formulating and executing business
Responsibilities: To assist in timely collection and follow up on debtor performance issues. To handle customers enquiries and keep customer profile data up to
Responsibilities:- To assist in timely collection and follow up on debtor performance issues.- To handle customers enquiries and keep customer profile data up
**Scope**:- Driving the financial planning of the company by analyzing its performance and risks- Retaining constant awareness of the company's financial
RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are
Responsibilities:- To assist in timely collection and follow up on debtor performance issues.- To handle customers enquiries and keep customer profile data up
**Responsibilities****Finance Strategy & Strategic Leadership**1)Executes initiatives and provides financial insights on formulating and executing business
Responsibilities: To assist in timely collection and follow up on debtor performance issues. To handle customers enquiries and keep customer profile data up to
Responsibilities:- To assist in timely collection and follow up on debtor performance issues.- To handle customers enquiries and keep customer profile data up
**Scope**:- Driving the financial planning of the company by analyzing its performance and risks- Retaining constant awareness of the company's financial
RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are