Invoice Processing & Payment Management: Process supplier invoices, verify supporting documents, and ensure timely and accurate recording of accounts payable transactions in accordance with company policies.
Payment Preparation & Execution: Prepare payment schedules, process supplier payments through online banking or other approved methods, and ensure payments are made within agreed credit terms.
Supplier Reconciliation: Perform regular reconciliations of supplier statements against the AP ledger, investigate discrepancies, and resolve outstanding issues promptly.
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Minimum 5 years of working experience as Branch Manager for high turnover cash and carry / hypermarket / supermarket with more than 70 staffs under your supervision.
Able to work under pressure, fast paced environment and long hours
Strong inter-personal skills and ability to solve practical problems
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Manage HSE for the ECRL telecommunications, signalling, power and traction power supply works; participate in construction method statement and risk assessment reviews, and control risks relating to temporary electrical installations, work at height, lifting operations, electrical isolation and energisation, and simultaneous/interface works.
Conduct site safety inspections and hazard identification, and follow through corrective actions to closure; verify safety conditions before equipment installation, system testing, integrated testing and commissioning, and energisation.
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