
Financial Professional
6 days ago
- Salary Administration: Process employee salaries on a timely basis and maintain accurate records of receipt.
- Supply Sales Data: Provide sales data to stakeholders in compliance with required formats and schedules.
- Expense Management: Verify Employee Expense Reports (EER) and make deductions according to company policy, entering the adjustments into the system promptly.
- Record-Keeping: Maintain precise records of Payments Received (PRs) and Bank Deposit Instruments.
We require an individual who can effectively manage multiple tasks, maintain accurate records, and provide regular updates to stakeholders.
Requirements:- Organizational Skills: Excellent organizational skills.
- Independence: Able to work independently with minimal supervision.
- Communication: Strong communication and interpersonal skills.
- Software Proficiency: Proficient in using relevant software applications.
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