system to ensure easy access, version control, and adherence to ISO standards. Review and update documentation as necessary...
, and team-building events. Accounting system- SAP, Infotech, or similar To maintain proper filing system to ensure documents...
entries of approved claim in system; Reconcile claim settlements with receivables and outstanding accounts payable; Prepare...
, and team-building events. Accounting system- SAP, Infotech, or similar To maintain proper filing system to ensure documents...
proper filing system to ensure smooth documentation Requirements Diploma in Accounting or equivalent. Minimum 3 years...
system Keep accounting records and bank statements Prepare monthly audit schedules, maintain loan schedules Prepare...
entries of approved claim in system; Reconcile claim settlements with receivables and outstanding accounts payable; Prepare...
. Support and implement improvements to system enhancement and payroll processes for better efficiency and compliance...
system Keep accounting records and bank statements Prepare monthly audit schedules, maintain loan schedules Prepare...
from system and provide full set of shipping documents to customer prior to vessel arrival at destination. Arrange for Insurance...
in import/export/transshipment procedures for ocean/air shipments. Update information into freight management system...
. Continuously monitor the internal helpdesk system, promptly respond to tickets and ensure proper logging within SLA timelines... IT/Cloud/Virtual infrastructure by ensuring system uptime, security patching, system administration, and antivirus...
reflected in the trading system and assist with managing inventory and cargoes Assist in managing credit risk limits and new...
received from clients into the system promptly. To monitor debtors ageing closely, and ensure debts are collected promptly...
tracking system. Enhance continued development of the hard and soft services strategy, ensuring appropriate SLA's and KPI...
Update data into ERP systems timely Ensure record keeping system is well maintained Ensure all reports are reviewed...
Preparation and data entry of requisitions for supplier and event payments in the iProcurement system Set up of new suppliers... in iProcurement system Obtain quotes from suppliers prior to raising requisition for purchase order in the system Provide relief...
in import/export/transshipment procedures for ocean/air shipments. Update information into freight management system...
to accounting system Check and process staff claims, suppliers' invoices and payments Review timesheet submissions and prepare...
Perform timely billing/adjustments in Clinic Management System and in insurance portals Assist the Operations Manager...