Responsibilities Process invoices received from suppliers and process payments Update invoice listing and prepare accrual listing Perform monthly supplier’s reconciliation Per…
Job Responsiblities: Handle AP/AR/GL functions for the assigned accounts Process and verify invoices Ensure that all invoices are processed in accordance with financial procedur…
Job Description: Provide enquiry & application support for new grant applicants. E.g. Guide new applicants to fill up the application form. Conduct discussion with applicants ab…
Key Accountabilities / Responsibilities: 1. To provide training support to Adult Educators (AEs) and learners subscribed to all WSQ Programmes. a. Sending out Sign-up sheets to …
Job Description: 1. To provide training support to Adult Educators (AEs) and learners subscribed to all WSQ Programmes. Sending out Sign-up sheets to AEs to facilitate tagging o…