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  • print information when required comply with data integrity and security policies maintain own office equipment and stationery supplies Education and Experience High school diploma formal computer training an advantage proficient in relevant computer applications such as MS Office accurate keyboard

  • Need smart candidate for Making Sales Quotations Handling Client database making and submitting government tenders client followup sales team coordination and other general administrative work Provide sales and administrative support to existing and new accounts • Coordinate and follow up on enquiries, quotations, purchase orders, planning and deliveries • Responsible for accurate and timely issue of all ...

  • Perform monthly inter company and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Complex Cash applications (based on role requirement) Basic B2B collections (based on role requirement) Basic level query resolution through e mails Data Entry in software ...

  • Perform monthly inter company and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Complex Cash applications (based on role requirement) Basic B2B collections (based on role requirement) Basic level query resolution through e mails Data Entry in software ...

  • Perform monthly inter company and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Complex Cash applications (based on role requirement) Basic B2B collections (based on role requirement) Basic level query resolution through e mails Data Entry in software ...

  • Perform monthly inter company and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Complex Cash applications (based on role requirement) Basic B2B collections (based on role requirement) Basic level query resolution through e mails Creation of complex ...

  • Perform monthly inter company and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Complex Cash applications (based on role requirement) Basic B2B collections (based on role requirement) Basic level query resolution through e mails Creation of complex ...

  • Perform monthly inter company and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Complex Cash applications (based on role requirement) Basic B2B collections (based on role requirement) Basic level query resolution through e mails Creation of complex ...

  • MIS, Data Entry & Analysis. OMR Processing, data entry, result compilation and reports generation for different tests. Coordination with Academic Operations & Admissions department for different activities during admission tests and internal phase tests. Creating different types of reports and presentations for Departmental HODs/ Centre Heads as per the needs

  • MIS, Data Entry & Analysis. OMR Processing, data entry, result compilation and reports generation for different tests. Coordination with Academic Operations & Admissions department for different activities during admission tests and internal phase tests. Creating different types of reports and presentations for Departmental HODs/ Centre Heads as per the needs

  • MIS, Data Entry & Analysis. OMR Processing, data entry, result compilation and reports generation for different tests. Coordination with Academic Operations & Admissions department for different activities during admission tests and internal phase tests. Creating different types of reports and presentations for Departmental HODs/ Centre Heads as per the needs

  • Accounting process - GL Perform monthly intercompany and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Complex Cash applications (based on role requirement) Basic B2B collections (based on role requirement) Basic level query resolution through e mails ...

  • Accounting process - GL Perform monthly intercompany and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Complex Cash applications (based on role requirement) Basic B2B collections (based on role requirement) Basic level query resolution through e mails ...

  • Accounting process - GL Perform monthly intercompany and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Complex Cash applications (based on role requirement) Basic B2B collections (based on role requirement) Basic level query resolution through e mails ...

  • Position -Back -Office Assistant - Reports Accounting process - AP Review invoices and check requests Processing vendor invoices according to procedures Process check requests Resolve invoice discrepancies Correspond with vendors and respond to inquiries. Assist in month end closing

  • Position -Back -Office Assistant - Reports Accounting process - AP Review invoices and check requests Processing vendor invoices according to procedures Process check requests Resolve invoice discrepancies Correspond with vendors and respond to inquiries. Assist in month end closing

  • Position -Back -Office Assistant - Reports Accounting process - AP Review invoices and check requests Processing vendor invoices according to procedures Process check requests Resolve invoice discrepancies Correspond with vendors and respond to inquiries. Assist in month end closing

  • Position -Back -Office Assistant - Reports Accounting process - AP Review invoices and check requests Processing vendor invoices according to procedures Process check requests Resolve invoice discrepancies Correspond with vendors and respond to inquiries. Assist in month end closing

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