Admin and Account

Accounts Payable Function - Data entry of all invoices into the system - Consolidating of all suppliers invoices for payment at month end - Being a key point of contact for other departments on accounting matters - Document control - to check completeness of documents (Invoices, Delivery Order, Purchase Order, Quotation) - Compiling, Filing and scanning of...

**Accounts Receivable/Credit Control Function** - Posting of customers and suppliers invoices into the system - Generating Statement of accounts for all customers at beginning of the month - Tracking and record incoming payments into the system on a daily basis - Being a key point of contact for other departments on accounting matters - Document control - to...

**Responsibilities** - Process and verify all supplier and vendor invoices. - Prepare and issue daily invoices to customers accurately and on time. - Assist in daily finance operations (Handle partial set of accounts - Accounts Receivable (AR) and Accounts Payable (AP), including preparation of monthly Statement of Accounts (SOA) for customers.) - Process...

Job Description & Requirements An Accounts cum Admin Manager oversees both financial and administrative operations, managing tasks like accounting, bookkeeping, financial reporting, and general office administration, ensuring compliance and efficient operations. Oversee financial operations, including budgeting, forecasting, and cash flow management. Ensure...

**Accounts cum Admin **Job Summary** We are seeking a detail-oriented and proactive Accounts cum Admin to join our team. This role encompasses accounting responsibilities, administrative support, and compliance with regulations. **Roles & Responsibilities** Manage accounts payable and receivable functions. Prepare full set accounts, bank reconciliation...

Roles & Responsibilities Job Description & Requirements An Accounts cum Admin Manager oversees both financial and administrative operations, managing tasks like accounting, bookkeeping, financial reporting, and general office administration, ensuring compliance and efficient operations. Oversee financial operations, including budgeting, forecasting, and...

ResponsibilitiesProcess and verify all supplier and vendor invoices.Prepare and issue daily invoices to customers accurately and on time.Assist in daily finance operations (Handle partial set of accounts - Accounts Receivable (AR) and Accounts Payable (AP), including preparation of monthly Statement of Accounts (SOA) for customers.)Process and manage company...

Responsibilities Process and verify all supplier and vendor invoices. Prepare and issue daily invoices to customers accurately and on time. Assist in daily finance operations (Handle partial set of accounts - Accounts Receivable (AR) and Accounts Payable (AP), including preparation of monthly Statement of Accounts (SOA) for customers.) Process and...

Roles & Responsibilities Responsibilities Process and verify all supplier and vendor invoices. Prepare and issue daily invoices to customers accurately and on time. Assist in daily finance operations (Handle partial set of accounts - Accounts Receivable (AR) and Accounts Payable (AP), including preparation of monthly Statement of Accounts (SOA) for...

Roles & ResponsibilitiesResponsibilitiesProcess and verify all supplier and vendor invoices. Prepare and issue daily invoices to customers accurately and on time. Assist in daily finance operations (Handle partial set of accounts - Accounts Receivable (AR) and Accounts Payable (AP), including preparation of monthly Statement of Accounts (SOA) for...