Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle
**Account Executive (Accounting & Finance)****Overview**:As an Account Assistant in the Accounting & Finance Department, your primary responsibility is to
**JOB DESCRIPTION**- To record receipts from customers and prepare bank-in slip.- To file company's Invoices, Delivery Orders and issue Debit Notes and Credit
**Date**:9 Feb 2024**Location**: Subang, 10, MY, 47200**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**- To assist the Duty
Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle
Provide friendly and efficient check in and out service at Hotel Reception.- Providing efficient, friendly and cordial service at the Hotel front desk.- To
Location: Gunung Rapat, Ipoh**Job Summary**:**Responsibilities**:- Maintain documentation, including records, filing and data entry, to uphold organizational
**Job description**:- Greet customers and make them feel welcome- Maintain a clean, organized, and comfortable- Be attentive to customers, providing answers to
**(Open Relocation)****-Training & Hostel are provided-****Responsibilities**:- Assist Restaurant Manager in restaurant's sales level and profitability with
**(Open Relocation)****-Training & Hostel are provided-****Responsibilities**:- Assist Restaurant Manager in restaurant's sales level and profitability with
**(Open Relocation)****-Training & Hostel are provided-****Responsibilities**:- Assist Restaurant Manager in restaurant's sales level and profitability with
**(Open Relocation)****-Training & Hostel are provided-****Responsibilities**:- Assist Restaurant Manager in restaurant's sales level and profitability with
**Monitoring daily communications and answering any queries.****Preparing statutory accounts.****Ensuring payments, amounts and records are correct.****Working
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
Maintain a proper filing/archiving for all documents/reports prepared- Record/validate non-material purchase invoices transaction into SQL system.-
1. To Print Bank Statement of Account on daily basis for government and corporate payments.2. Posting payment received for outstanding city ledger, future
The Core Objectives:- Investigate and resolve billing-related queries from Country Sales Teams and internal stakeholders- Ensure that monthly invoicing
Handle daily property management and maintenance operation of community and other related matters.- Make ready units for new move-ins.- Carry out inspection of
**GENERAL**To assist the accountant/Senior Accounts Manager in planning, developing system and procedures according to the company business model and policies
1) Maintain a systematic filling system & safe keeping of important and confidential company documents.2)Prepare monthly financial report payroll, payment