Executive Payment Bandar

**Job Number** 23129367**Job Category** Rooms & Guest Services Operations**Location** The Westin Desaru Coast Resort, Jalan Pantai 3, Bandar Penawar, Johor,

1. Preparation of payment vouchers and cheques.2. Assisting in accounts payable and accounts receivable functions.3. Recording and reconciling financial

**A. ACCOUNT**1. Maintaining Account- Update account summary based on company's bank account, VOT (company's debit and credit) and petty cash.- Create official

To assist in preparing any miscellaneous one-time payment as per request.- Prepare and process vouchers and journals in compliance with company policies and

Coordinate all Human Resource monthly reports and Breach of Contract Status- Monitor employee progress and stay abreast on company climate and culture,

**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthusiastic team*Career advancement**ROLES & RESPONSIBILITIES**- Prepare and ensure timely payments of vendor

**Position: Credit Recovery Executive****Working Location: Bandar Sunway, PJ****Working Days: Monday-Friday, Alternate Saturdays****Working Hours: Any shift

**Job Title: Account Receivable Executive****Industry: Recruitment & Stafing****Salary Range: RM2500-RM3500****Location: Bandar Botanic, Klang****Our

Our client is one of the **leading international company **providing customer service to its international customers!Your role will be responsible to identify

List-ID: 103839672Today 22:11**Job Description**:- Vacancy for Admin Clerk / Jawatan Kosong KeraniJob Scope:- key in & update invoice into SQL system- collect

Position: Junior AccountWork Location: Bandar Baru BangiWork days: Monday - Friday (9am - 6pm)**Salary**: RM 2000 - RM2600- Manage day-to-day data entry and

_**Responsibilities**:_- **Daily Task**_- Responsible to handle full set account.- Prepare sundry payment, monthly business unit report, sales executives'

**You will play an important role in**:- To monitor invoices (GRN: DO & Invoice) with Sales and Purchase Department.- To check cut-off number for the month and

**Jobs Description**- To coordinate with Sales & Marketing department to ensure Sales & Purchase Agreements and Loan Agreements are executed and stamped

1) Handle and in-charge of full sets of account up to balance sheet2) Preparation of monthly general ledger journals for accounts closing3) Ensure that all

Assist in planning and managing the property department and ensure that project construction work is carried out as scheduled and in compliance with approved

JOB SCOPE:- Assist the Finance and Account Department in managing day to day financial operations.- Perform basic data entry transactions and balance sheet

1)Membuat panggilan kepada pelanggan berkenaan akaun tertunggak. 2)Membantu pelanggan dalam proses pembayaran/penjadualan semula. 3)Merekod /mengemaskini

**SALES EXECUTIVE (Freight Forwarder)**:- **Job Highlights**_- Attractive Remuneration Package- Career Advancement & Positive Workplace- **Job

**SALES EXECUTIVE (Freight Forwarder) - Seberang Jaya, Penang**- **Job Highlights**_- Attractive Remuneration Package- Career Advancement & Positive Workplace-