Verify documents such as invoices, statement of accounts, supporting documents, staff claims to ensure complete set of documents are in orders before capture into system and filing
Liaise with respective PIC for projects' status update and follow up with PIC on outstanding items etc.
Manage all aspects of the Finance function including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivables
...
Verify documents such as invoices, statement of accounts, supporting documents, staff claims to ensure complete set of documents are in orders before capture into system and filing
Liaise with respective PIC for projects' status update and follow up with PIC on outstanding items etc.
Manage all aspects of the Finance function including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivables
...
Verify documents such as invoices, statement of accounts, supporting documents, staff claims to ensure complete set of documents are in orders before capture into system and filing
Liaise with respective PIC for projects' status update and follow up with PIC on outstanding items etc.
Manage all aspects of the Finance function including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivables
...
