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- ...watches, and leather goods. Perform sales, trade-in and loan transactions effectively, including handling cash, credit, and other payment forms according to company policies. Contribute to meeting or exceeding individual and team sales targets through proactive selling...
- ...specified under BCA regulations and report to the project QP and Engineers. Administration of contract including assessment of progress payment claims, variations work, extension of time, etc. Ensure works carried out by the Contractor are in accordance with the drawings...
- ...budgeting and rolling forecasts; track variances and implement cost control measures. Cashflow & treasury : Own cashflow planning, payment scheduling, banking matters, and ensure strong payment governance and approval workflows. Tax, audit & compliance : Coordinate...
- ...ownership, with mobile app experience. ~ Deep knowledge of B2B platforms, SME needs, and self-serve models. ~ Background in fintech, payments, SaaS, or merchant services. ~ Strong app design skills—able to create and evaluate wireframes and prototypes. ~ Data-driven and...
- ...maybe assigned from time to time Ensure timely and accurate billing of invoices Following up with customers on all outstanding payments Handle full sets of shipping documents (PSA/Customs/Tradenet/Portnet) Handle day to day operations and transaction in the forwarding...
- ...of Finance Department, including: Prepare general ledgers, accounts receivables and accounts payables Invoicing Prepare bank payments and bank reconciliations Process staff reimbursements, claims Record and process accounting transactions accurately in the...
- ...& year end management accounts 2. Prepare quarterly returns for GST/VAT/SST 3. Bank & Inter-company reconciliations 4. Record payments from customers and update ledgers 5. Record invoices & prepare on-line payments for approval 6. Aid collections & manage cashflow...
- ...Process vendor invoices, employee claims, and corporate credit card transactions in accordance with company policies. ~ Execute weekly payment runs, perform three-way PO matching, and manage vendor registrations. ~ Run AP aging reports, prepare payment request...
- ...recording and tracking of all documents for the team and department. Managing and preparing crew payroll, ensuring timely and accurate payment. Sourcing and recruiting qualified crew members, managing the selection process, and ensuring the appropriate documentation and...
- ...proper allocation to General Ledger accounts and cost centres. Manage Accounts Receivable and Payable for timely cash collection and payments, including billing, invoicing, monthly Statements of Account, debtors’ ageing analysis, and weekly escalations. Handle liquidity...
- ...aging reports, and overdue accounts to ensure timely collection. · Coordinate with lawyers and secretaries to resolve billing and payment discrepancies. Regional Finance Review & Support (Yangon & Vietnam) · Review financial reports, reconciliations, and supporting schedules...
- ...recommend contractor/subcontractor selection. # Prepare contract documents. # Measurement and valuations of work done, and prepare payment certificate. Requirement: # Degree in Quantity Surveying/Construction Management. # Minimum 3 years experience. # Have...
- ...conjunction with Project Director and submit to management for approval. 7. Approval of main contract progress claims submission and payment certificate in conjunction with Project Director. 8. Candidates with extensive experience in Construction Industry 8. Review...
- ...are seeking a detail-oriented and proactive Accounts Assistant to support our finance operations. This role involves handling billing, payment follow-ups, invoice processing, and assisting internal teams to ensure smooth and accurate accounting workflows. Fresh graduates...
- ...services Banking Domain Integration Architect solutions that seamlessly integrate with existing banking systems (core banking, payment systems, risk platforms, etc.) Ensure designs comply with banking regulations, data privacy laws, and security standards (PCI-DSS,...
- ...administrative staff in the submission of invoices and relevant supporting records. To manage the clients’ bank accounts and arrange for payments to the relevant parties. To perform some administrative functions and support the Portfolio Manager in-charge of the properties....
- ...clients and following up on contract renewals. Attend to walk in customers and perform counter sales duties Ensure all revenues & payments are collected in a timely manner Work closely with other brand sales teams to collect leads and converting to sales. Work...
- ...their property requirements and preferences. Coordinate the closing process of property deals, ensuring all documents are signed and payments are received. Act as an intermediary between property sellers and prospective buyers to facilitate transactions. Ensure...
- .... Issuing invoices and updating receivable list. . Issuing PO and purchase requisition using workbench software. . Issuing payment voucher. . Purchasing business profile and financial information from bizfile. . Checking monthly staff's claim. . Manage stationery...
- ...implementation and enhancement of treasury management system for overseas Business Units Lead implementation of Cash Accounting and Payments capabilities for Business Units on new treasury management system Provide support for system changes and related testing...
- .... Manage trainee registration and enrolment processes. Handle all aspects of class administration , including invoicing, payments, attendance tracking, and assessment coordination. Prepare and submit SSG funding claims , monitor disbursements, and support audit...
- ...commercial product strategy, including subscription and paid feature redesign. Plan and execute user migration across platforms (e.g., payment system transitions) to optimize cost and experience. Work with engineering and data teams to launch and optimize revenue features....
- ...teams to ensure timely order fulfilment and delivery. 2.2 Assist the finance department with invoice issuance, billing reconciliation, payment tracking, and credit limit monitoring. 3、Logistics & Documentation 3.1 Coordinate end-to-end logistics activities including...
- ...arising from shipment, documentation or execution issues. Prepare pricing and logistics cost calculations, issue invoices and monitor payment collections. Ensure that all operational,logistics and trading information is entered accurately and in a timely manner into the...
- ...Job Description Provide general secretarial and administrative support to finance Collection and distribution of cheque payments and depositing them at the relevant banks, scanning and e-filing documents, arranging for courier services, obtaining signatures from approvers...
- ...Birthday leave Responsibilities: Verify invoices and ensure it complies with Purchase and Delivery order. Process payment to suppliers and vendors. Manage relationships with suppliers and vendors. Help resolve any queries or disputes. Updating...
- ...customers on behalf of the team, handling arising issues · Assist in ad hoc reports on customer performance · Follow up on outstanding payment issues with the customers Knowledge / Skills · IT literate and proficiency in Microsoft Office is essential to produce...
- ...import team to improve daily operations. Assist the Import Manager with all import arrangements and workflow. Handle customer payment collection for import invoices. Manage risks by preparing recovery plans and giving timely reports. Maintain good relationships...
- ...commission pay-out report and assist with the pay-out transfer to advisor Assist advisors with payout related queries Processing payments Adhere to company’s financial policies and procedures Assist in month-end closing, balance sheet and profit & loss schedules...
- ...competition schedules and results; provide logistical and administrative support for events. Assist with procurement processes and handle payment matters in accordance with guidelines. Undertake other administrative or operational duties as assigned. Working Hours &...
