**Job Responsibilities:- **- Liaises with the Procurement manager to determine the product needs by the Hotel.- To deal with the supplier on product
Competency in Microsoft Excel, Word, and Accounting Software will be an added advantage.- Able to work independently with minimum supervision.- Good command of
Diploma or Degree in Accounting or FinanceMust have 12 months Accounting experiencesMust be familiar in AutoCount or any of the accounting programmeAge: 23
Job Location:Tabuan Laru area, KuchingNumber of Pax:1 PaxJob Requirements:Diploma in Accounting / LCCI or equivalentAt least 3 years of working
ReceptionistAdam & Eve Confinement Care - the first doctors managed confinement centre in Kuching, Sarawak will house a total of 19 cozy & luxurious bedrooms
**Authority**:- Checking for the correctness of charges.- For general entry in accounts systems.- For petty cash payments.**Job Function**:- Ensure monthly
manage to handle regarding payroll and invoicing.- able to use software for accouting i.e ; sql- basic knowledge in microsoft word and excel.**Job Types**:
To investigate and make necessary corrective adjustment in the Property Management System- To report on collection variances such as guest refund, short
Authority: Checking for the correctness of charges. For general entry in accounts systems. For petty cash payments. Job Function: Ensure monthly financial
Bookkeeping & Small Practice Accounting (Accounting) The role of an Accounts Payable Clerk is to provide financial and administrative support for the
Strong understanding and compliance of accounting principles and practices.- Excellent attention to details and accuracies.- Strong analytical and
2. At least 3 years working experience in the related field.3. Computer literate and good communication skill.4. Able to work independently in fast paced
Required to good communicate or write in Bahasa Malay, Bahasa English, Bahasa MandarinAble to work independently, and keen to learn new thingFresh graduates
Job Scope:1. Provide general information to employees and implementing office procedures.2. Essential skills for the job are communication abilities, attention
To do daily accounting operation activities, data entry accounting system.To handle Account payable/Account receivable, bank statement and other
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.Creates invoices according to company practices;
**Responsibilities**- Handle account payables & receivables and perform general account tasks such as filling and data entry.- Process accounts and incoming
Accounting assistants record and report accounting situations to the accountant they work with, verify every cash flow and prepare daily reports transaction.
Generate the various QA documentation/reports as required- Preparing the COC and submitting to customer at every shipment that had been released either in hard
Job Scope:1. Provide general information to employees and implementing office procedures.2. Essential skills for the job are communication abilities, attention