a) Register guests and assign rooms. Accommodates special request whenever possible. b) Assists in preregistration and blocking of room for reservations. c)
Responsibilities:- Shadowing members of the Accounting department as they perform their duties.- Assisting with research, filing, data entry, and recording and
Responsibilities:- Shadowing members of the Accounting department as they perform their duties.- Assisting with research, filing, data entry, and recording and
Patient registration & medicine dispensary,- Assist doctor in procedures- Clinic administrative work- Response to clinic hygiene- Attend to patient's enquiries
1. Current foreign worker recruitment- Existing foreign worker (FW whom is agree to continue work permit)- Register Fomema & arrange for medical checkup
Assistant Finance Manager | Fast growing Listed Construction Group | Subang Jaya RM 8,000 - RM 10,000 a month - Full-time, Contract Job details Here's how the
_**JOB DESCRIPTIONS**:_- Provide courteous and efficient service, and if possible, to comply with each and every request.- Maintain guest records and other
**Job brief**We are looking for an Accounting Assistance Manager/ Manager to supervise, track and evaluate day-to-day activities. Accounting Manager
1. Maintains customer records by updating account information 2. Resolve product or service problems by clarifying the customer's complaint, determining the
1. To oversee the daily operations of the accounting department and ensure compliance with accounting policies and regulatory requirements. 2. To prepare
Serves customers by providing product and service information and resolving product andservice problems.- Attracts potential customers by answering product and
1) Prepared all the sales invoice & DO for customer. 2) Updated all the unit price for the FG 3) Invoices & DO filing 4) Daily sales report 5) Daily checking
Match Purchase Order (PO), Delivery Order (DO) and Invoices.- Assist in Accounts Payable/Account Receivable transactions which includes but not limited to data
1.1 Billingi. Prepare rental reconciliation, billing rental permanent/ short term/ turn over/recurringii. Summarize meter billing in the excel format and key
1. At least Diploma in Accounting2. Experience in stock inventory3. Proficient in using UBS Accounting system.**Job Types**: Full-time, Permanent, Contract,
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Job Responsibilities- To handle full set of accounts.- To perform monthly bank reconciliation, monthly analysis and finalization of accounts.- Responsible for
**Requirements**:- Good organisational skill and verbal communication skills.- Able to work independently, high committed, responsible and dependable.-
Job Description:- Obtain and maintain thorough understanding of the financial reporting and general ledger structure.- Ensure the timely reporting of all
> Responsible for bookkeeping, accounting and administrative tasks and ensuring meeting deadline.- Meticulous, sensitive to numbers, and have basic knowledge