Overall in charged and responsible for the consolidation of various projects accounting, financial statements and reports of the company. - To prepare and
Develop and execute the company's business strategies in order to attain the goals of the board and shareholders - Getting new business and continue to served
**About You** CARSOME is looking for a qualified Branch Financial Admin to join our team and help us achieve our goals. You will serve as a point of contact
**Responsibilities**: - Qualify leads from marketing campaigns as sales opportunities. - Represent our company to potential clients. - Identify client needs
**JOB DESCRIPTION**: **Account Receivable** - Prompt Invoice Issuing - Payment Collection follow up and update - Bank Guarantee & Project Insurance processing
**Responsibilities**: - Handling Full Set Account. - Ensure all accounting records are properly updated and reconciled in the accounting system. - Prepare
**Responsibilities**: - Qualify leads from marketing campaigns as sales opportunities. - Represent our company to potential clients. - Identify client needs
**Responsibilities**: - Qualify leads from marketing campaigns as sales opportunities. - Represent our company to potential clients. - Identify client needs
Key Responsibilities: Handle full set of account; prepare cash flow forecast, budget, and financial and management reports. Responsible for the overall
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
**1. Identify Business Opportunities,by**: - Better understanding of territory potential in active market coverage. - Identifying suspects and prospects by
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 Descriptions**: 1. Account payable & account receivable - Prepare payment for sub-con - Key in transaction into accounting system **2. Accounting related
i. To ensure collections reports updated, verify accuracy of data in reports & correction of data when necessary and highlight collection issues and assist
**POSITION: CONSTRUCTION MANAGEER** **RESPONSIBILITY AND ACCOUNTABILITY** - Implement project activities throughout project planning, execution and completion.
**POSITION**:Project Manager **RESPONSIBILITIES** Assist Project Control Director for all quality aspect from pre-tender stage to post construction stage.
Responsibilities: - To assist in timely collection and follow up on debtor performance issues. - To handle customers enquiries and keep customer profile data
**Responsibility** 1. Preparing Payment and Journal Voucher for cash and bank transactions. 2. Preparing Invoice and receipt for customer and clients. 3.
Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing. - Develop and implement credit control and
Responsible in day-to-day counter service operation duties. - Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer