Location: Office is based in Kuala Sungai Baru Industry: Education Working hours: Monday - Friday 8.30am - 5.30pm Employment Status: 3 months contract
Job Description: '¢ Responsible for expediting purchasing activities, including raw material purchases; '¢ Continuously source and compare quotations from
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
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
**About our client** Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten
Job Responsibilities: - Obtaining information from sales departments to ensure account receivable records are accurate and complete and that accounts
Ability to handle full set of accounts for the company and perform month end closing in a timely manner. - Prepare bank reconciliations and checking of daily
**Requirements**: - Proven experience as Account Payable Specialist - A minimum of 2 years' experience as an account payable or similar role. - Solid
**Job Number** 23114576 **Job Category** Finance & Accounting **Location** Courtyard by Marriott Melaka, Lorong Haji Bachee, Melaka, Malaysia, Malaysia
Job Description *** Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in
Job Responsibilities: 1.0 Received Customer Purchase Order - Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,
1.Responsible for Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) 2.Preparation of monthly, quarterly and yearly financial reports
Overall in charged and responsible for the consolidation of various projects accounting, financial statements and reports of the company. - To prepare and
**Job description** 1. To prepare full set accounts, prepare financial statements for monthly presentation and yearly closing. 2. To prepare credit control and
Job summary Full-set accounts (included month-end and year-end accounts closing) Reporting daily cash and bank balance Preparing Monthly Management Report for
'¢ Required to report to work 15 minutes earlier than operational time; '¢ Practice on standard customer service policy (eye contact, greet customer, smile,
Implement sales campaign, trade promotions. - Analysis prospects, open-up accounts matters, suggest selling price, close on orders and follow-up with delivery
Ability to handle full set of accounts for the company and perform month end closing in a timely manner. - Prepare bank reconciliations and checking of daily
**1. Identify Business Opportunities,by**: - Better understanding of territory potential in active market coverage. - Identifying suspects and prospects by
Ability to handle full set of accounts for the company and perform month end closing in a timely manner. - Prepare bank reconciliations and checking of daily