Search Results: 11 vacancies
...Communicate with bank to renew, amend or release constructions projects LGs as company needs
- Review advanced/down payment (for constructions projects) as per agreed contract to Issue LGs
- Issue Subcontract payment
- Book PUC (Projects Under...
...budget.
- Review contracts related to non-operating exp, aligned with company policy to keep our rights.
- Proceed payment process according to contracts payment terms to save company rights
- Book Donations contracts to ensure alignment according...
...with the documents needed as set by the Labor Law and Social Insurance.
Ensure issuing all governmental monthly and periodical payments checks on time in coordination with the Payroll
Job Requirements
~2-3 Year Experience in Operations of HR (FMCG background...
...with the documents needed as set by the Labor Law and Social Insurance
Ensure issuing all governmental monthly and periodical payments checks on time in coordination with the Payroll
Job Requirements
~2-3 Year Experience in Personnel (FMCG background).
~...
....
Provide periodical financial reports.
Review periodical tax reconciliation with tax authority.
Review employees’ under-payments and to be settled on time
Assist in development and maintenance of written accounting guidelines.
Maintain general ledger chart...
...with SOPs, and submit them to the supply chain manager for final approval.
Coordinate with the finance department for supplier payment.
Follow up with vendors to ensure delivery and work execution align with the technical acceptance, matching the PO and PR requirements...
...potential students to enroll them for our upcoming programmes
Close deals and ensure that potential students have made their payments for the courses
Handle objections the best way possible to ensure targets are met
Researching potential companies where...
...customers when entering or leaving the store.
Manage transactions with customers using cash registers.
Review and inspect merchandise and ensure pricing accuracy.
Inventory and collect payments whether in cash or credit cards.
Issue receipts, refunds or changes....
...Responsibilities:
1. Shipping Arrangement and Coordination
To request dealers to open LC or advanced TT payments before ex-factory date.
To check the LC details.
To forward shipping instructions and all shipping documents between dealer s nominated...
...- Take food and beverage orders from the guest on the order taking pads
- Obtaining revenues, issuing receipts, accepting payments, returning the change.
- Performing basic cleaning tasks as needed or directed by supervisor.
- Filling in for absent...
...The main responsibilities of the Junior Accountant would entail:
Daily bookkeeping of invoices, expenses, and payments
Assisting with managing the inflow and outflow of cash
Bank reconciliation and accounts reconciliation
Documenting and maintaining...