Jaka

1.Prepares timely and complete accounts payable vouchers2. Ensures proper allocation of expenses to different cost centers3. Analyze payable per supplier and

1. Manages the accounting staff and the day-to-day transactions of the department2. Prepares the Management Report and the Annual Budget3. Reviews and approves

-In-depth knowledge of network infrastructure components, including LAN (Local Area Network), WAN (Wide Area Network), and wireless technologies-Proficiency in

-Accountant is responsible for maintaining the general ledger entries and ensures that the ledger accounts are accurate and precise. Prepares journal entries

- Maintaining the books of account- General Journal, Cash Disbursement, Cash Receipts, Sales Journal-Prepares and Analyzing for monthly Management Report

-Sales Support Specialist plays a crucial role in assisting the sales team by managing administrative tasks and and ensuring the smooth operation of sales

The Senior Auditor is responsible for assisting in the establishment of annual audit plans, staffing levels, timetables, and budgets based on risk

-The role involves reviewing and assessing processes, controls, practices, and financial records in alignment with the approved annual audit plan. Specific

1. Assists the Treasury Supervisor in managing the group's bank availments and other bank transactions.2. Assist the Treasury Supervisor and the cashiers in

1.Responsible in sourcing, ordering and delivery of all imported items and local raw materials and packaging with the right quality, best price and on time.

Man/Job Specs:- College Graduate preferably business courses- Computer Literate- At least 1 year(s) of working experience in the relatedfield is required for

Man/Job Specs:- Graduate of any 4 year course- At least 1 year of working experience in the related field is required for this position.- Above average in