* Updating of cheques register on daily basis showing released cheques and cheques issued to suppliers. * Recording of daily expense/ income vouchers in system after taking appropriate approvals. * Monthly accruals of bank deposit interests, administrative expenses and amortization of prepaid expenses. * Maintaining fixed assets records and monthly depreciation thereon. * Follow up of debtors, creditors, monitoring payable & receivable and finalization of monthly collection report. * Issuing payments to vendors in compliance with applicable company’s procedures. * Maintaining of prepayments, staff Payroll schedules and posting the monthly closing entries. Show less

Collecting job requirements from the onsite managers,Understanding the requirements of the client,Utilization of internal database to identify potential candidates,Check the resume database for the relevant match if I have,Using the Job Portals like Monster, Dice to successfully source the right candidates according to the job specifications,Short listing the candidates according to their skill sets,Screening the candidates thoroughly to ensure that they match the client’s requirements accurately,Selecting the right candidates and negotiating their compensation,Submission of the eligible candidate to the client and follow up,Establish and maintain a good relationship with the vendors and the clients. Show less