Ensure accurate and timely submission of the company's yearly tax return.
Oversee the year-end statutory audit process, and manage the submission of annual returns and other corporate matters with the company secretary.
Verify Purchase Orders (POs), Payment Vouchers (PVs), and Capital Expenditure Requests (CERs) prior to submission for Finance Manager and Head Office (HQ) approvals.
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Procurement Process
Supplier Negotiation
Inventory Management
Purchase Order
Data Entry
Communication Skills
Time Management
Problem Solving
Attention to Detail
Teamwork
Vendor Relations
+9
Posted
9 days ago
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Procurement Process
Supplier Negotiation
Inventory Management
Purchase Order
Data Entry
Communication Skills
Time Management
Problem Solving
Attention to Detail
Teamwork
Vendor Relations