RESPONSIBILITIES Provide full support to Business Development Officers Liaise with Car Dealers and Hirers for Car financing matter Evaluate all Loan Applications Credit manage…
Responsibilities: Execute daily tasks related to Account Receivables and Fixed Assets Compile monthly bank reconciliation reports Oversee and handle grants administration Ensu…
Job Descriptions: Prepare Course Fee Grant submissions and manage claims records. Monitor Fee Billing and Invoice Payment Due. Review and verify student data and documentation.…
Responsibilities: General Ledger: Undertake month-end closing tasks, encompassing activities like closing/opening accounting periods, setting up foreign exchange rates, and m…
Configure ledger settings and conduct testing for new product types in the ticketing system Verify the accuracy and completeness of all journal entries from SNAPP before interfaci…
Responsibilities: Maintain the financial records using Microsoft Dynamics. Main full sets of account for 2 – 3 subsidiaries. Manage financial operations encompassing procuremen…
Responsibilities: You will be responsible for managing cashflows, preparing management reports, statutory reports and other reports on a monthly basis. You will assist in the prep…
Responsibilities Match and record all the AP Invoices, Credit Notes, Debit Notes Process accounts payable invoices and interco billing, matching and verifying with purchase ord…
Responsibilities Responsible for regular finance functions including payments processing and record keeping, Support on operational responsibilities, including corporate admini…
Prepare regular treasury reports for management and accounts closing. Manage hedge documentation for swap transactions. Validate, settle, and account for treasury transactions, i…
Responsibilities: Accountable for the timely and accurate consolidation of group accounts and annual financial statements. Conduct insightful analysis of results, encompassing r…
Responsibilities Sourcing and selecting suppliers/vendors based on quality, price, delivery, and service. Negotiating contracts and terms with suppliers to ensure favorable ter…
Responsibilities: Accounting System Functions Actively engage in posting vendors' invoices into the system Handle CTM/payment postings and offer assistance as required Cond…
Job Descriptions: Perform full spectrum of Accounts payable transaction from invoice Provide efficient, timely and accurate payment to suppliers and vendors Participate in the …
Responsibilities: To provide regional subsidiaries with support related to treasury and banking in alignment with headquarters' guidelines. This includes: Handling daily cash ma…
Responsibility 1. Community Engagement and Events Management (40%) Formulate marketing communications strategies and campaigns to positively profile the assigned portfolio. Con…
Procurement Handle full set of purchasing process (Sourcing, RFQ, negotiation, shipping & follow up on deliveries Responsible for documenting purchasing activities, including ma…
Verify and process vendor invoices, delivery orders, and purchase orders. Post supplier invoices and expenses transactions. Enter receipt data accurately. Create and maintain ve…
Responsibilities: Assist the manager in managing financial performance, fostering collaboration with stakeholders, and providing guidance to ensure optimal resource allocation, s…