**Main Duties & Responsibilities**- To ensure that Standard Operating Procedures are followed.- To monitor the daily operation of the food and beverage stores,
Descriptions This program allows for a unique introduction to many of the avenues that a professional Audit career has to offer. The Audit Centralization
Jobs Description:- Direct and oversee Accounts Payable team- Responsible for all activities in the accounts payable function across invoices, petty cash
**Responsibilities**:- Follow the company SOP to do, handle full set account & tax work, and activities- Review and check all company finance related reports,
**Responsibilities**:- Follow the company SOP to do, handle full set account & tax work, and activities- Review and check all company finance related reports,
Handle full set of accounts & generate relevant accounts.- Controlling and monitoring of record, file and maintain financial records, verified and post
1. TO COORDINATE WITH PRODUCTION, UPDATING WIP DATA AND STOCK MONITORING 2. PERFORM VARIOUS CLERICAL DUTIES 3. MAINTAIN FILES AND RECORDS 4. TO DO PLANNING AND
1) Performing administrative work and interoffice support including receiving and processing mail. 2) Supporting supervisory and executive staff by performing
Manage full set of accounts using SQL- Handle petty cash, process staff & director's claims- Responsible for bank reconciliations, monthly accounts closing and
**Key Roles & Responsibilities**- Responsible for quality, service and cost within the assigned line of business across the following creative/marketing
**Responsibilities**:- Follow the company SOP to do, handle full set account & tax work, and activities- Review and check all company finance related reports,
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and
**Job Summary**:Supervised cost control and inventory taking; reviews purchase requests for food and beverage; provides management with information regarding
_**Main Duties & Responsibilities**:_- To ensure that Standard Operating Procedures are followed.- To monitor the daily operation of the food and beverage
Reporting to the Director**Scope of Duties**- Check and follow up on collections, resolve billing issues and discrepancies to ensure cash flow requirements are
**Responsibilities**- Assist in daily operation, including documents processing and data entry- To handle accounting records- Assist Executive Director in
Prepare the payroll process for staffHandle full set of accounts and generate relevant reportsProcess the weekly paymentPrepare the monthly financial
**Job Number** 23144350**Job Category** Human Resources**Location** Sheraton Kuching Hotel, 2, Jalan Padungan, Kuching, Sarawak, Malaysia**Schedule**
Job Responsibilities- Establish and maintain a comprehensive financial system in line with the headquarters' accounting, auditing, and internal control
**About the Client**Our client works with public and private institutions to empower and facilitate innovations in education, bringing the best of academia,