Handle payroll processing and resolve any discrepancies.
Handling and maintaining accounting records, including accounts payable, accounts receivable.
Assisting with bookkeeping and accounting tasks, such as invoicing and record keeping. follow up and report to superior on urgent matters and issues raised on day-to-day operations
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Prepare and issue accurate invoices and delivery orders to clients, ensuring all financial transactions are processed efficiently and in accordance with company policies.
Order Processing:
Take orders from clients, meticulously verifying order details and customer information to ensure accuracy and prompt fulfillment.
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Prepare and issue accurate invoices and delivery orders to clients, ensuring all financial transactions are processed efficiently and in accordance with company policies.
Prepare and issue accurate invoices and delivery orders to clients, ensuring all financial transactions are processed efficiently and in accordance with company policies.
Order Processing:
Take orders from clients, meticulously verifying order details and customer information to ensure accuracy and prompt fulfillment.
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· Conduct weekly diary meeting with the MD to discuss upcoming engagements, invitations, and other requests (e.g. meeting appointments, travel schedule, and travel arrangements).
· Schedule and manage meetings on behalf of MD, between him and his direct reports and the committees and group to which he is a member.
· Assist MD to follow up on tasks assigned to subordinates and managing MD’s appointment.
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· Conduct weekly diary meeting with the MD to discuss upcoming engagements, invitations, and other requests. (e.g. meeting appointments, travel schedule, and travel arrangements)
· Schedule and manage meetings on behalf of MD, between him and his direct reports and the committees and group to which he is a member.
· Assist MD to follow up on task assigned to subordinate and manage MD’s appointment.
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