Bank Jobs In Puchong Selangor

We are looking to hire a confident Hozpitality - Guest Services Agent to join our passionate team at Marriott International in Puchong, Selangor. Growing your

**Job Number** 24086937**Job Category** Rooms & Guest Services Operations**Location** Four Points by Sheraton Puchong, 1201 Tower 3, Puchong Financial

Assist to perform daily accounting operations including preparation of payments to suppliers within the credit term and any other payments as and when

PERMANENT CONTRACTNnja van*Peluang anda bekerja di Syarikat E-Commerce Terkenal di Malaysia!*RM105 (NORMAL DAY)*RM120* *(EVENT DAY)*KERJA *12 JAM**8pm to 8am*

PERMANENT CONTRACTNnja van*Peluang anda bekerja di Syarikat E-Commerce Terkenal di Malaysia!*RM105 (NORMAL DAY)*RM120* *(EVENT DAY)*KERJA *12 JAM**8pm to 8am*

PERMANENT CONTRACTNnja van*Peluang anda bekerja di Syarikat E-Commerce Terkenal di Malaysia!*RM105 (NORMAL DAY)*RM120* *(EVENT DAY)*KERJA *12 JAM**8pm to 8am*

**Responsibility**:- Maintaining stock input data.- Assist in generating sales accounts for daily sales invoices.- Cooperate with sales admin assistant to

**Job Number** 24069285**Job Category** Rooms & Guest Services Operations**Location** Four Points by Sheraton Puchong, 1201 Tower 3, Puchong Financial

To handle basic accounts and accounting records, Account Payables & Account Receivables to ensure all accounts transaction are updated timely and accurately-

Working days:Monday - Friday (8.30am - 5.30pm), Saturday (9.00am - 1.00pm)Location: Puchong**Responsibilities**:- Deliver and pick up items/documents according

**Requirements**:- Certificate/Diploma in Accounting, LCCI or equivalent or higher- Able to communicate in English, Bahasa Malaysia.**Added advantage**:-

**ADMINISTRATION ASSISTANT****(KASTURI ACADEMY SDN BHD)****A wholly owned subsidiary of MAA Group Berhad****RESPONSIBILITIES & DELIVERABLES**:- To ensure all

Responsible for a full set of accounts.To ensure the bank reconciliation, invoices & receipts, account receivable and payable are perform in good manner.Manage

Perform collection of rental fee, book-keeping administration.- Accounting to ensure up to date credit control.- Prepare leasing report, monthly rental

Job Responsibilities:- Handling the full spectrum of HR functions - payroll processing, recruitment, training, staff disciplinary issue, compensation &

Assist in Leasing & Operation administraton.- To prepare and review payment vouchers, debit/ credit notes, official receipt, bank reconciliation.- To key in

Responsibilities- Oversee all outstanding supplier, customer, and third-party vendor obligations- Process, send, and store all bank deposits and invoices-

Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers

**Responsibilities**:**Account**- Preparing full sets of accounts for the Company.- Data entry for accounting transactions in SQL Accounting systems- Preparing

To handle full set accounts, day to day financial operations and perform reconciliations independently under minimum supervision.- Ensure accounting records