**Responsibilities**: - Prepare price revision proposal for items/services and manage day-to-day pricing operations. - Prepare corporate quotation upon request
JobBrief: To ensure timely accurate monthly closing JobResponsibilities: Review the work of subordinates(Account Payable module and Fixed Assetsmodule)Assist
BAT is evolving at pace - truly like no other organisation. To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to
Ability to handle full set of accounts for the company and perform month end closing in a timely manner. - Prepare bank reconciliations and checking of daily
Job summary Responsible for finance administrative tasks like issuing of invoices and payments recording and validation. Ensure timely monthly financial
**You have the interest to**: - Manage and prepare the property development division's companies and projects accounting system and controls to enable cost
BAT is evolving at pace - truly like no other organisation. To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
**Responsibilities**: - Job Overview - Business Analyst will be responsible for analyze business processes, products, services, and systems to improve current
Ability to handle full set of accounts for the company and perform month end closing in a timely manner. - Prepare bank reconciliations and checking of daily
Ability to handle full set of accounts for the company and perform month end closing in a timely manner. - Prepare bank reconciliations and checking of daily
Job Brief: To ensure timely accurate monthly closing Job Responsibilities: Review the work of subordinates (Account Payable module and Fixed Assets module)
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
To handle full set of accounts and perform month end closing in a timely manner. Prepare bank reconciliation and monitor daily bank balances. Prepare monthly
**Responsibilities**: - Prepare price revision proposal for items/services and manage day-to-day pricing operations. - Prepare corporate quotation upon request
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
Handling full set of accounts in compliance with the reporting standards (including AR/AP/FA/GL/Cash & Bank/BS/P&L). - To assist for prepare and maintain
Ability to handle full set of accounts for the company and perform month end closing in a timely manner. - Prepare bank reconciliations and checking of daily