DUTIES AND RESPONSIBILITIES 1. To count and bank in all the Cash Takings of the hotel on a daily basis - To cast forex amount to ensure it tallies with the
**Accounts Payable**- Ensure supplier invoices are posted accurately and timely into SAP.- Liaise with respective departments and suppliers on the
ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
**Description of Task and Responsibility**- Handle account payable efficiently and in a timely manner.- Liaise with Statutory Auditors.- Responsible for
**JOB DESCRIPTION****ADMIN & ACCOUNT**- Assist Senior Account for preparing the full sets of accounts, daily accounting activities, Cash Flow, Account Payable,
**Account Executive (Accounts Payable)**- Support manager in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of
Job description Purpose of the role: To provide leadership and management of the Media Billing & Payable Team, responsible for recruitment, training &
**Company Description**We offer a full range of services in all aspects pertaining to property management, from interior design & makeover to managing rental
Job Summary To perform various accounting functions and reporting system activities such as accounts receivable and payable processing, accurate financial
Handle day to day accounting function and monthly closing activities and other ad hoc projects assigned.- Responsible for day-to-day task in finance department
**Key Role**:- To ensure proper maintenance of accurate payment/accounts receiver & payable, general ledger, finalization of accounts and etc.- Overall
As an Assistant Account Manager, you will be responsible for a wide range of finance and accounting activities. **Your primary duties will include**:- Full-set
Job Summary To perform various accounting functions and supervises the Hotel's accounting and reporting system activities such as accounts receivable and
Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company.- Organize audio and video
**JOB DESCRIPTION - FINANCE (AR/AP)****Financial Processing**- Processing invoices and follow up with clients and suppliers- Managing petty cash / overtime /
**Can start working immediately****Working Hours:- **Monday - Friday : 8:00am to 5:00pm (with 1 hour lunch break)Saturday : 8:00am to 12:30pmSunday : Rest
To supervise and review management accounts which are compliance to Accounting Standards with reconciliations of bank, account receivable and payable,
Description We are hiring a Senior Business Analyst for our Finance Team.Job Description (Roles & Responsibilities) 1) Complete monthly "Asia Plant PnL"
Job Description Join us to develop your potential. At the Electrolux Group , a leading global appliance company, we strive every day to shape living for the