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
Front Desk Service AgentWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to
**1. Identify Business Opportunities,by**:- Better understanding of territory potential in active market coverage.- Identifying suspects and prospects by
Collections report update & ensure timely collection.- To ensure, prepare and check on all payment made.- To prepare cash flow planning.- To prepare full set
Job Functions:- handle all job function in purchasing department such as prepare PO, key in Purchase receive and invoice.- Sourcing, comparing and evaluating
**Responsibilities**:- Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full
Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,
**PRINCIPAL ACCOUNTABILITIES**:- Manage and monitor activities and processes related to Accounts Receivable and safeguard per policies, procedures, and
Job Functions:- handle all job function in purchasing department such as prepare PO, key in Purchase receive and invoice.- Sourcing, comparing and evaluating
Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
**PRINCIPAL ACCOUNTABILITIES**:- Manage and monitor activities and processes related to Accounts Receivable and safeguard per policies, procedures, and
**Key Responsibilities**:1. Maintain accurate and up-to-date financial records.2. Record financial transactions, including income, expenses, and any other
Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing.- Develop and implement credit control and
Identifies business opportunities by an initiative of evaluating, researching, and analyzing potential sales options.- Promote company services by establishing
Manage company General ledger, Accounts Payable and Accounts Receivable, Petty cash, Bank Recon, and P&L Function in UBS SYSTEM.- Record of all transaction and
Manage company General ledger, Accounts Payable and Accounts Receivable, Petty cash, Bank Recon, and P&L Function in UBS SYSTEM.- Record of all transaction and
Job Functions:- handle all job function in purchasing department such as prepare PO, key in Purchase receive and invoice.- Sourcing, comparing and evaluating
**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day
**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day
To collaborate with Account Manager and other team members to execute various accounting tasks successfully;- To maintain & review company ledgers and daily