Responsibilities Accountants 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
Job Scope: 1. Perform outbound call to notify customers regarding outstanding and overdue payment 2. Negotiate with customers to make repayment arrangement 3.
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
Prepare, process and issue sales quotations, sales orders, invoices and delivery orders. - Monitor and keep good track of stock inventory by ensuring accuracy
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**: - Following and enforcing the company's procurement policies and procedures - Reviewing, comparing and analysing products and services to be
**Job Scope**: - Perform outbound call to notify customers regarding outstanding and overdue payment - Negotiate with customers to make repayment arrangement -
Why Join Us? - One of the award winning design firms nominated by ATAP group - Friendly and helpful colleague and company culture - Opportunities for training
2. Monitoring and maintaining computer systems and networks 3. Troubleshooting system and network problems and diagnosing and solving hardware or software
**Responsibilities**: - Job Summary: - General accounts receivable functions- Prepare and submit customer invoices - Code, post and receipt payments - Prepare
RESPONSIBILITIES: - Assist in journal preparation for monthly account closing - Assist in posting of financial related transactions - Assist in monthly
**Requirement**: - Finalist of professional qualification (ACCA) or Degree in Accounting or equivalents. - Required skill: Proficiency in MS Office and
Prepare, process, and issue sales quotations, sales orders, invoices, and delivery orders. - Monitor and keep good track of stock inventory by ensuring the
Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,
Accounting based - Handle purchases and issuing of invoice - Basic Accounts - Working extended hours including saturday & sunday - Computer literate - SQL
**Job Requirements**: - Result oriented, aggressive and with good interpersonal skills. - Fresh graduate are encourage to apply, training will be provided. -
Professional Tools & Dies Sdn Bhd (PTD) is a Contract Manufacturing partner with focus on offering services in 4 key areas: tooling, molding, metal stamping