Job Description
Must have
Network and security Lead in a LAN/WAN/Security environment.
L3 Network Architect.
Primary skill is to have strong knowledge on Cisco Meraki
Hands on experience of deploying Meraki AP's, switches and Firewall...
Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable
Processing non-PO/PO Invoices. Enter time-sensitive Utility invoices...
Postgraduate in finance with 3 to 5-year experience in Accounts payable process, Exposure to AP invoice processing and BPO industry will be an added advantage. Should have good communication and analytical skill. Should be able to handle process ind...
Basic understanding of accounting concepts and good communication skills. Familiar with MS office application especially in Excel and Word. JDE (ERP) knowledge is desired. Should be able to work as a team.
Will be part of AP process and should be ...
We are urgently hiring Chartered Accountant. The Role
You Will Be Responsible For
Managing the GL reporting and processing of journals.
Maintaining fixed assets register.
Liaising with AR/AP teams on month-end closing activities.
Time...
Account analysis and reconciliation AP accounts and GRNI/LI
Support month end and year end preparation
Respond to all internal and external inquiries in a timely manner Confidential RFP AP, AR and GA Outsourcing
Resolve payment disputes and...
Brief Job Description:
Processing invoices and recording payment for goods and services and related expenses in the General Ledger
Verifying and processing of expense claims
Setting up vendor accounts and reconciling statements
Work with...
Job Description
. Network and security Lead in a LAN/WAN/Security environment.
. L3 Network Architect.
. Primary skill is to have strong knowledge on Cisco Meraki
. Hands on experience of deploying Meraki AP's, switches and Firewall on M...
Prepare Rent reports, Sale report and AP upload files
Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements
Ensure all general ledgers are reconciled and reported within guideli...
Brief Job Description:
Processing NON PO/PO Invoices, Exceptions handling
Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
Ensure SLA target are achieved
Month-end responsibilities in...
