Cash Management Manager Johor

Greets all guests at all times in a friendly and helpful manner and attempts to learn and use guest's name at every opportunity- Registers and rooms all

Manage the parcel and cash processing, disbursement and day-to-day routing.- Manage transportation / distribution routes of branches and solve problems during

Front Office Assistant(Job Number:HOT0AKF6)Work Locations:DoubleTree Johor BahruLot 13177, No 12 Jalan Ngee HengJohor Bahru80000With thousands of hotels in

**Job Purpose**:**Duties & Responsibilities**:- To support Senior Finance Manager and HQ finance personnel in generating key financial reports or information

Properly allocate direct cost and indirect cost to inventory cost & familiar with production order procedure.- Experience in manufacturing factory- Costing

Contract type:- Permanent- Location:- Johor- Specialisation:- Banking & Financial Services / Insurance- Reference:- PR/156368- Contact details:- Wai Kin Lee-

**Job Number** 23209610**Job Category** Rooms & Guest Services Operations**Location** Four Points by Sheraton Desaru, Jalan Kempas 2, Bandar Penawar, Johor,

**JOB RESPONSIBILITIES**- To perform daily site visit & inspection for ATM machines and prepare relevant report.- To inspect ATM machine parts and peripherals

Responsible for the operations of the sites assigned.- Reports to the Assistant Head of Operations-in-charge and the Managing Director at HQ level.- Reports to

Always greet and welcome guests promptly in a warm and friendly manner.- Always thank and give fond farewell to guests conveying anticipation for their next

**Job description**Position Available:**Paradigm Mall****Bandar Dato Onn**- **Key Responsibilities**_**1. Team Management**- Recruit, train, and supervise a

Be the warm welcome that kicks off a memorable guest experience- Acknowledge IHG Rewards Club members and returning guests, in person or on the phone- Take and

**Fantastic challenges. Amazing opportunities.**GKN Aerospace is reimagining air travel: going further, faster and greener! Fuelled by great people whose

**Responsibilities**:- Issue invoices and prepare letters to relevant parties/clients.- Prepare payment and reconciliation of account payables.- Ensure

To lead and supervise Finance team and oversee daily operational issues.- Review monthly management account and financial commentary with GFC- Liaison with

Manage and oversee day-to-day operations of overall accounting and financial activities.- Handling of taxation matters.- Prepare financial analysis, monthly

Perform daily administrative tasks and assist Manager with Admin Related Matters.- Produce and distribute correspondence memos, letters, circular and forms.-

To supervise operations in assigned sections to consistently and profitably deliver a high quality guest experience in accordance with established

**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve

**Responsibilities**:You will report to the Finance Manager to oversee the full range of financial functions, including AR, AP, GL and the following