**Job Number** 23149033**Job Category** Finance & Accounting**Location** Sheraton Imperial Kuala Lumpur Hotel, Jalan Sultan Ismail, Kuala Lumpur, Wilayah
**JOB DESCRIPTIONS**:- _Compile requests for materials, prepare purchase orders, keep track of purchases and supplies, and handle inquiries about orders._-
**JOB DESCRIPTIONS**:- _Compile requests for materials, prepare purchase orders, keep track of purchases and supplies, and handle inquiries about orders._-
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an
**Job Number** 24086112**Job Category** Finance & Accounting**Location** Renaissance Kuala Lumpur Hotel & Convention Centre, Corner of Jalan Sultan Ismail and
Job Number ******** Job Category Finance & Accounting Location Renaissance Kuala Lumpur Hotel & Convention Centre, Corner of Jalan Sultan Ismail and Jalan
Responsible in preparing full set accounts: GL, AR & AP- Responsible for payment process, familiar with internet banking- Ensure bank balances are updates
**Additional Information** Airport Representative**Job Number** 24030678**Job Category** Rooms & Guest Services Operations**Location** The Ritz-Carlton
**JOB DESCRIPTIONS**:- _Compile requests for materials, prepare purchase orders, keep track of purchases and supplies, and handle inquiries about orders._-
To confirm reservations for rooms according to the room's availability.- Accord the rates that are currently in effect and arrange the billing according to the
**Job Number** 23209522**Job Category** Procurement, Purchasing, and Quality Assurance**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya,
*- Audits the daily cash summary prepared by the general cashier.- Audits the daily revenue figures and supporting folios and vouchers submitted by night
**_IMMEDIATE STARTER REQUIRED_****Job title**:_Executive (Accounts Receivable cum Income Audit) _**Department**: _Finance _**Report to**: _Head of
**Job Descriptions**:- Able to handle a full set of accounts.- Keeping accurate records for all daily transactions of Accounts Receivable and Accounts
To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),
**Basic Function**To perform all front desk duties at level which meet or exceed guests' expectations and is accordance to the policies, procedures and
The hotel accounts payable officer is responsible for processing invoice sand payments for the hotel. This includes verifying invoices, coding invoices, and
**Job Number** 23207425**Job Category** Finance & Accounting**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,
Purchasing Cum Store Officer is responsible for supporting business operations by ordering products or materials that agree with their employer brand. Their
Account for and audit all purchase orders, receive records and suppliers' invoices (purchase invoices matching procedure).- Ensure all invoices have proper