Bank Accounting Professional Melaka

Requirements:At least 1 year(s) of relevant working experience as an Accounts Executive.Computer literate with good knowledge of Microsoft Office.A can-do

To assist the Client Accounts Manager in preparing partially client accounts for JMB or MC- To attend to residents complaints with regards to payment,

Handles the preparation of agents and suppliers' payments, ensure timely payouts.- Assist in the preparation of pre-need commission and incentive payment of

**JOB PURPOSE**- Perform the accounting of cash and bank receipts, updating of relevant GL codes and maintenance of related records and registers as well as

**Job Number** 24021495**Job Category** Rooms & Guest Services Operations**Location** Courtyard by Marriott Melaka, Lorong Haji Bachee, Melaka, Malaysia,

RM 2,400 - RM 4,300 a month - Permanent, Fresh graduate, Full-time Job details Job details Here's how the job details align with yourprofile . Pay RM 2,400 -

**We welcome you to be part of us!**Do you want to join an organization with a wealth of regional experience and local expertise, serving 50,000 clients

Job Description:- Support finance manager in ensuring finance department day-to-day operation.- Assist in monthly account closing and payment preparation to

**1) **Summary of Principal Job Responsibility**:- Manage full set of Accounts more than 3 entities in Malaysia.- Review journals and financials to ensure that

**Job Title: Accounts Executive****Job Summary**:As an Accounts Executive in our security company, you will play a crucial role in managing financial

Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank

**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile

**Responsibilities**:- Company Background- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor

Responsible to process staff payroll- Responsible for receiving all cash and check received by the hotel and save them to the bank, change foreign currency to

1.Responsible for Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL)2.Preparation of monthly, quarterly and yearly financial

**BRIEF**As the Business Support Executive, the primary role includes providing day-to-day business development and administrative support to the Enviro and

~ 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,

~ Preparing full set of APK's accounts (Accounting data entry by checking & matching all suppliers invoices, listing, SOA & Agreement).~ Preparing monthly Bank

**About You**CARSOME is looking for a qualified Branch Financial Admin to join our team and help us achieve our goals. You will serve as a point of contact for

Handle of full sets accounts- Updating accounting records, data/ journal entries for posting into accounting system- Prepare payment to supplier / issue