Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for
~ Key in & update all the Suppliers' Invoices into SQL System. ~ Key in all Agent fees into SQL System & update Agent listing. ~ Key in & update all car load,
Manage full set of accounts - Perform banking and monthly bank reconciliation - Liaise with auditor and tax agent for year end closing - Handle monthly
Lead the accounting department, including but not limited to supervision of the staff, performance appraisal, resources planning and etc. and supervising the
**Responsibilities**: - Handling Full Set Account. - Ensure all accounting records are properly updated and reconciled in the accounting system. - Prepare
**Job Number** 23209534 **Job Category** Rooms & Guest Services Operations **Location** Courtyard by Marriott Melaka, Lorong Haji Bachee, Melaka, Malaysia,
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
Oversee the overall Finance and Accounts operational work of the Company which include ensuring timely submission of Monthly, Quarterly & Annual Financial
The Front Office Assistant responsible to performs check-in/out function for hotel guests, including being an information provider, receiver, diplomat, problem
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 for
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and
To handle full set of accounts and perform month end closing in a timely manner. Prepare bank reconciliation and monitor daily bank balances. Prepare monthly
Key in & update all the Supplier's Invoices into SQL System daily. - Key in & update all the Agent Fees into SQL System & Agent Listing. - Key in & update all
**Responsibilities**: 1. Assist Manager to handle and maintain full set of accounts manually and using accounting software (Autocount Accounting System). 2.
Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for
Job Details: Position : Accounts Clerk Working Hours : Monday '" Friday (0830 '" 1800) Working Location : Melaka Job Responsibilities:Perform basic book
Job Description: - To handle **full set of accounts** including account receivables, account payables, bank reconciliation, general accounting and finance
Handling full set of accounts in compliance with the reporting standards (including AR/AP/FA/GL/Cash & Bank/BS/P&L). - To assist for prepare and maintain
**Responsibilities**: - We are looking for an Account Executive who is passionate about numbers, bookkeeping, and cars without losing his / her "balance"!-