Company Secretarial
Corporate Governance
Legal Compliance
Meeting Minutes
Record Keeping
Communication Skills
Attention to Detail
Organizational Skills
Time Management
Teamwork
Problem Solving
+9
Posted
16 days ago
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Accounts Payable & Invoice Verification• Perform regular B2B invoice matching for payment requests and provide weekly updates for review• Prepare payment request letters for nationwide invoices to facilitate timely disbursements• Ensure accurate and up-to-date tracking, pay-outs, and reporting of Advertising & Promotion (A&P) expenses2. Depot Sales & Warehouse Reconciliation• Extract RTV (Return to Vendor) / Goods Return Notes daily for further action by the Sales or Warehouse teams [• Submit a monthly Depot Invoice Listing report to Finance HQ for insurance payments3. Basic Treasury Operations (New)• Monitor daily bank account balances and compile simple cash position reports for management review.• Assist in performing monthly bank reconciliations to match general ledger entries with bank statements.• Verify petty cash balances, process daily cash receipts, and monitor local depot cash flows
We are an accounting firm with the aim of expanding its business. In tandem with our expansion plan, we are seeking suitable candidates who are dynamic, motivated, and result oriented with high degree of commitment to join us. We provide great opportunities to learn as well as opportunities for career advancement.