- Assist in reviewing and verifying monthly progress claims submitted by subcontractors.
11 days
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- Assist in reviewing and verifying monthly progress claims submitted by subcontractors.
11 days
- Maintain accurate and up-to-date financial records and filing
3 days
- Maintain accurate and up-to-date financial records and filing
3 days
- Maintain accurate and up-to-date financial records and filing
3 days
- Maintain accurate and up-to-date financial records and filing
3 days
- Perform data entry and maintain accurate financial records.
9 days
- Perform data entry and maintain accurate financial records.
9 days
- Perform data entry and maintain accurate financial records.
9 days
- Perform data entry and maintain accurate financial records.
9 days
- Monitor inventory, stock ordering, supplier coordination, and cost control.
14 days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
14 days
- Handle incoming calls, emails, and correspondence
9 days
- Handle incoming calls, emails, and correspondence
9 days
- · Monitor daily routes and transport activities to identify delays, issues, and improvement opportunities
14 days
- · Monitor daily routes and transport activities to identify delays, issues, and improvement opportunities
14 days
- Provide reminders on meetings, deadlines, and key commitments.
10 days
- Follow up on outstanding payments and collections
16 days
- Assist in month-end closing and account preparation
16 days
- Regional Gatekeeper: Oversee, verify, and handle all regional trade claims across General Trade (GT) channels before submitting them to Finance.
8 days
- Regional Gatekeeper: Oversee, verify, and handle all regional trade claims across General Trade (GT) channels before submitting them to Finance.
8 days
- Regional Gatekeeper: Oversee, verify, and handle all regional trade claims across General Trade (GT) channels before submitting them to Finance.
8 days
- Prepare quotations, proposals, and sales agreements, and follow up with customers to close sales.
8 days
- Prepare quotations, proposals, and sales agreements, and follow up with customers to close sales.
8 days
- Provide timely and effective administrative services to other departments
3 days
- Provide timely and effective administrative services to other departments
3 days
- Provide timely and effective administrative services to other departments
3 days
- Provide timely and effective administrative services to other departments
3 days
- Organise and file accounting documents, including invoices, receipts, and payment records.
8 days
- Ensure proper accounting classification and maintain an organised filing system.
2 days