Key responsibilities include managing daily collections and administering customer payments in line with established operational standards. You will handle credit risk monitoring by evaluating customer financial limits against held securities and negotiating corporate financial guarantees when necessary. Additional duties involve generating monthly accounts receivable aging reports, performing systematic balance reconciliations, and investigating account discrepancies or payment delays. In this role, you will also formulate structured repayment plans and maintain regular professional correspondence with external business partners.
skills and experience required.To succeed in this position, you must possess a recognized diploma in accountancy or an equivalent professional qualification. A minimum of one year of hands-on bookkeeping experience with exposure to trade receivables or payables is essential. Candidates should demonstrate a meticulous attention to detail, strong financial analytical abilities, and effective interpersonal communication skills. Proficiency in navigating Tier-1 ERP systems and a strong collaborative mindset will enable you to excel in a fast-paced environment.
Please click on the 'apply' button to apply online. (EA: 94C3609 / R22111662)
b. To assist and develop, draft and review SOP’s (QSP, QGP, QAP, etc) and test procedure for QC routine and non-routine testing in accordance with the latest pharmacopeia.
c. To ensure proper documentation and filing based on good documentation practice.
d. To ensure that quality practices and international standards in operation such as GMP, GDP, ISO, PIC/S, etc. are adhered to....
Transmittals & Correspondence Management: Manage incoming/outgoing transmittals and correspondence between Peak Ocean, the Client, the end client (rig owner), and contractors.
Maintain the Technical Query (TQ) log, tracking issuance, response, and closeout status, and escalating overdue items.
Ensure controlled distribution of the latest approved drawing/document revisions to all relevant disciplines and site teams, and withdrawal of superseded versions....
Job Sheet Updates - update the job sheet promptly as drivers submit photo evidence of job progress or completion. Accurate record-keeping supports real-time job tracking and accountability.
Additional Cost Recording - log all additional costs that may arise during job execution, including but not limited to tolls, permits, or special handling charges. Ensure these are documented in the system with supporting information.
Job Closure - close jobs in the system once all required tasks are completed and verified. This includes receiving final inputs from drivers and confirming with relevant departments....
Bachelor's degree in Accounting, Finance or a related field. CPA, ACCA, or equivalent qualification preferred.
Lead the budgeting and forecasting process, working closely with department heads to align financial plans with organizational goals.
Experienced in active analysis and able to identify gaps and initiate area of improvements for improvement to support decision making and provide actionable insights into financial performance....
Bachelor's degree in Accounting, Finance or a related field. CPA, ACCA, or equivalent qualification preferred.
Lead the budgeting and forecasting process, working closely with department heads to align financial plans with organizational goals.
Experienced in active analysis and able to identify gaps and initiate area of improvements for improvement to support decision making and provide actionable insights into financial performance....
OMD TECH is an expanding technology and infrastructure company specializing in network, fiber optic, and data centre projects. We are currently seeking a Document Controller to support the preparation and management of technical and financial project documentation.
Manage all pre-order planning activities, including requisition planning, scheduling, and readiness reviews.
Expedite open purchase orders and coordinate with suppliers and procurement teams to support timely order confirmation and delivery.
Monitor and coordinate material movement activities, including inbound shipments, logistics planning, customs clearance, and site delivery readiness....
Manage all pre-order planning activities, including requisition planning, scheduling, and readiness reviews.
Expedite open purchase orders and coordinate with suppliers and procurement teams to support timely order confirmation and delivery.
Monitor and coordinate material movement activities, including inbound shipments, logistics planning, customs clearance, and site delivery readiness....