Account Officer Hotel

**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._-

Report for work punctually in a proper and neat attire complete with name tag. - Make a thorough check on the concierge counter and operating equipment to

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 DESCRIPTIONS**- Responsible in preparing full set accounts: GL, AR & AP- Responsible for payment process, familiar with internet banking- Ensure bank

Creating and processing invoices- Cross-checking invoices with payments and expenses to ensure accuracy- Managing a company's accounts payable and receivable-

The accounts officer - receivable is responsible for the prompt and accurate billing of all city ledger and credit card accounts. He/she is also responsible

**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

Receive all daily reports, like: Transaction total, Food and beverage summary of sales, posting journal, void reason report Micross, revenue center financial

**Job Number** 23209522**Job Category** Procurement, Purchasing, and Quality Assurance**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya,

**_IMMEDIATE STARTER REQUIRED_****Job title**:_Executive (Accounts Receivable cum Income Audit) _**Department**: _Finance _**Report to**: _Head of

1. Promotes and maintains good public relations with hotel clientele. Promotes a positive hotel image and professionalism when meeting with outside contractor

1. Assist in the income auditing and preparation of reports.2. To audit Night Audit documents for all types of revenue and non revenue (tax, tips etc.) to

**Job Number** 23207425**Job Category** Finance & Accounting**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error

Purchasing Cum Store Officer is responsible for supporting business operations by ordering products or materials that agree with their employer brand. Their

**Responsibilities**:- Calculate the in-house guest deposit before start the shift, to ensure all the deposit are tally with report.- Posting city ledger

Calculate the in-house guest deposit before start the shift, to ensure all the deposit are tally with report.- Posting city ledger account into individual