Administrator and take charge of the entire payroll process. They are seeking an experienced professional who responsible for the following: Processing Payroll: Calculating and processing employee wages or salaries other departments to ensure seamless payroll processes and address any cross-functional issues or concerns
cash flow, and working capital. Ensure relevant processes and procedures are documented, registered, controlled reconciliations. Coordinate and support internal processes to ensure compliance with business guidelines
cash flow, and working capital. Ensure relevant processes and procedures are documented, registered, controlled reconciliations. Coordinate and support internal processes to ensure compliance with business guidelines
external stakeholders on financial matters and processes. Execute ad-hoc tasks assigned by management promptly promptly and efficiently. Handle processing and approval of non-project purchase orders and invoices
external stakeholders on financial matters and processes. Execute ad-hoc tasks assigned by management promptly promptly and efficiently. Handle processing and approval of non-project purchase orders and invoices
spirit and have good communication skills. Duties: Processing & capturing invoices Payment of suppliers
spirit and have good communication skills. Duties: Processing & capturing invoices Payment of suppliers
flow, and working capital. Ensure all relevant processes and procedures are documented, registered, controlled reconciliations. Coordinate and support internal processes to ensure compliance with business guidelines
flow, and working capital. Ensure all relevant processes and procedures are documented, registered, controlled reconciliations. Coordinate and support internal processes to ensure compliance with business guidelines
Continuously review and streamline accounting processes to improve efficiency and accuracy. Prepare timely