**Full job description**Managing hotel accounts payable process and function in a professional and knowledgeable manner. This position manages and oversees the
PROPERTY EXECUTIVEWe are looking for an energetic and innovative new team member to join us as Building Executive to be based in Kuala Lumpur**JOB
**Job Number** 23130364**Job Category** Finance & Accounting**Location** The St. Regis Kuala Lumpur, No 6 Jalan Stesen Sentral 2, Kuala Lumpur, Wilayah
Welcome and greet guests- Answer and direct incoming calls- Inform guests of hotel rates and services- Make and confirm reservations for guests- Ensure proper
Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an
Job Number ******** Job Category Finance & Accounting Location Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya, Malaysia,
Ensure familiarity with Hilton purchasing policies and procedures.- Supervise and co-ordinate the work of the Purchasing team members.- Follow up supplier
Prepare and key in all accounting related transactions for Account Receivables/Account Payable (AR/AP) and General Ledger such as sales invoice, purchases
**Job description**DUTIES & RESPONSIBILITIES1. Oversee the financial operations of the organization and ensure timely and accurate financial reports and
SummaryAdministration- Ensures that an efficient and accurate filing system, both manually as well as electronically is maintained at all times.- Maintains
To promote & sell Hotel room and services with the latest promotion to the guest- To develop and manage acquisition and loyalty programs as well as its
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.- Reconciling processed work by verifying entries
As the Guest Service Agent, you will be responsible for performing the following tasks to the highest standards:- Complete the registration process by
Front Desk Executive Requirements:- High school diploma or suitable equivalent.- 1+ years Front Desk Executive experience preferred.- Well-groomed,
About Four Seasons:Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and
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
Job Responsibilities:- To focus on corporate leads- Prepare monthly action plan for market segment- Perform monthly review account profile on room nights
PROCUREMENT1) The prompt and accurately typed presentation of all purchasing related correspondence.2) Prepares and processes all general Purchase Orders based
To promote & sell hotel service.- To develop and manage acquisition and loyalty programs as well as its database to enhance business acquisition, retention and
To promote & sell hotel service.- To develop and manage acquisition and loyalty programs as well as its database to enhance business acquisition, retention and