Description: Undertake the data entry and processing of purchasing/accounts payable & staff claim transactions arising from procurement initiated within the internal business units, to ensure an accurate and timely service is provided to internal and ...
5 days ago
Description: Process accounts payable and accounts receivable transactions Reconcile invoices and resolve discrepancies Assist in financial statement preparation Monitor cash flow and conduct financial audits Collaborate with cross-functional teams Stay ...
23 days ago
... billing data to finance system Payroll Transactional items - recording of invoices ...
9 days ago
... planning Oversee FBT, GST and payroll tax processes Assist the Head ...
19 days ago