Double check all report in the morning. - Make sure all invoice must key in at the system before submit to Finance Department. - Check the payment thru
Administration work - Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy - Managing a company's accounts
We are desiring to recruit an energetic Finance Officer cum Admin to join our stellar team at Hilton in Puchong, Selangor. Growing your career as a Full Time
We are in need of a competitive Finance Officer cum Admin to join our dynamic team at Hilton in Petaling Jaya. Growing your career as a Full Time Finance
Answering calls, taking messages and handling correspondence. - To set appointment, minutes and maintain formal records of the meetings - Responsible for
Following is your job description as **'BILLING & COLLECTION OFFICER'**. The job description may be amended from time to time by Company without prior notice.
Double check all report in the morning. - Make sure all invoice must key in at the system before submit to Finance Department. - Check the payment thru
Administration work - Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy - Managing a company's accounts
DescriptionResponsibilities may include as below but are not limited to the following:• Developing, reviewing, and improving administrative systems,
Answering calls, taking messages and handling correspondence. - To set appointment, minutes and maintain formal records of the meetings - Responsible for
**JOB RESPONSIBILITIES**: **Recovery: -** - Prepare Recovery monthly performance reports - Responsible for all sites recovery action in order - Forecast and
Following is your job description as **'BILLING & COLLECTION OFFICER'**. The job description may be amended from time to time by Company without prior notice.
Double check all report in the morning. - Make sure all invoice must key in at the system before submit to Finance Department. - Check the payment thru
Administration work - Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy - Managing a company's accounts
Job Function Sales coordinator/Admin/Receptionist/Secretary Industry Manufacturing(Chemicals/Materials) Job Description 1)Prepare product costing and quotation
Answering calls, taking messages and handling correspondence. - To set appointment, minutes and maintain formal records of the meetings - Responsible for
**JOB RESPONSIBILITIES**: **Recovery: -** - Prepare Recovery monthly performance reports - Responsible for all sites recovery action in order - Forecast and
Following is your job description as **'BILLING & COLLECTION OFFICER'**. The job description may be amended from time to time by Company without prior notice.
Double check all report in the morning. - Make sure all invoice must key in at the system before submit to Finance Department. - Check the payment thru
Administration work - Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy - Managing a company's accounts