Responsibilities: -Assists in closure of monthly accounts, manage accounts payable and receivable and daily sales report. -Assists in supervis...
Responsibilities: -Assist in capturing Accounts Payable GRIR Invoices -Support in various administrative duties -Handle the posting of incom...
-Process Evaluation: Conduct a thorough review and assessment of internal processes to verify and regulatory compliance. -Risk Management: Identi...
-Accounts Payable Management: Independently oversee the AP process, including invoice verification, key invoicing, payment scheduling, and ensuring...
JOB DESCRIPTION - Prepare monthly management reports and financial analysis; - Prepare full sets of accounts and month end closing on a time...
-Manage the full set of accounts and ensure timely closure of management accounts. -Prepare monthly and quarterly financial statements, along wit...
At Lalamove, we believe in the power of community. Millions of drivers and customers use our technology every day to connect with one another and m...
-Keeping accurate records for all daily transactions. -Carries out administrative duties such as filing, typing, copying, scanning, etc. -Provi...
1) Pricing Strategy Development: Collaborate with cross-functional teams to develop pricing strategies that align with business objectives and mark...
Job Description -Carry out all purchasing duties for food materials, packaging materials and others. -Carry out all administration tasks inclu...
Position Responsibilites -Oversee the daily operations of the general ledger team, ensuring accuracy and compliance with accounting standards. ...
Position Responsibilities -Assist in daily/weekly cash flow, including monitoring and forecasting cash positions to ensure liquidity needs are ...
-Entering data into databases -Preparing financial statements -Processing invoices -Supporting other employees throughout accounting processe...
FINANCE AND ACCOUNTING -Daily selected bookkeeping activities to maintain the receivables and payables listing and other relevant accounting led...
-Follow up with customers to ensure overdue amounts are paid promptly; -Review account status to make decisions on approvals to release sales ord...
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