Island Companies Ltd (ICL) is a dynamic duty-free and travel-retail company with a 46-year history on the prestigious western Caribbean Island of Grand Cayman.
Update financial spreadsheets with daily transactions -Prepare balance sheets -Track and reconcile bank statements -Create cost analysis reports (fixed and
We are looking to hire an organized Affiliate Management Officer/Executive to join our all-star team at Gleneagles Hospitals in Pulau Pinang. Growing your
Duties and Responsibilities:1) To ensure the company receives payments for goods and services and, record these transactions correctly.2) Maintain billing
Organizing and overseeing Marketing activities. Maintain relationships with key accounts, vendors and publishers to ensure collaboration in promotional
**JOB DESCRIPTION**:- Monitor the performance of agents and direct business under my SBU.- To ensure agents and clients will comply with Bank Negara
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
Tune Protect strives to be the go-to insurtech for millennials and Gen Z. We are listed on the main market of Bursa Malaysia since 2013 where our main business
*3-6 months Performance Bonus + Yearly Incentive + Overseas Company Trip- Verify all receipts for accuracy and enter receipts into the accounting systems in a
ResponsibilitiesAccountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities
Audit and reconcile daily room revenue report- Audit and reconcile daily F&B revenue checklist- Audit and reconcile other revenue such as telephone,
**Role Purpose**The Finance & Travel Officer involves providing financial, administrative, and clerical support to colleagues, clients, and stakeholders of MSL
Job Descriptions: - Experience in handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission. -
Client relations managers act as the middle person between a company and its customers. They ensure that the customers are satisfied by providing them with
Job description - Process receipts payment made by customer via bank transfer and cheque - Ensure all bank transactions are timely and accurately processed in
Job Scope:- Call customers to follow up and advise them to pay accordingly.- Manage unsecured and secured accounts in the Debt Manager Collection System to
2. Monitoring and maintaining computer systems and networks3. Troubleshooting system and network problems and diagnosing and solving hardware or software
Why Join Us?- One of the award winning design firms nominated by ATAP group- Friendly and helpful colleague and company culture- Opportunities for training and
**Responsibilities**:- Job Summary:- General accounts receivable functions- Prepare and submit customer invoices- Code, post and receipt payments- Prepare and
RESPONSIBILITIES:- Assist in journal preparation for monthly account closing- Assist in posting of financial related transactions- Assist in monthly inventory