reports to the Accounts Manager. oversees the financial general accounting of our designated branches. compile accounting data from branches for final accounts
**Responsibilities**:- Provide technical solutions in a professional and timely manner that fit customer's technical requirement and financial budget.- Prepare
The accounts officer - receivable is responsible for the prompt and accurate billing of all city ledger and credit card accounts. He/she is also responsible
Job Summary Job Description PURPOSE The primary purpose for this position is to supervise and provide leadership for a team supporting standardized and/or
1) Perform Ad-hoc task requested by finance team2) Assist in project tracking report3) Helping organize finance folder hardcopy and softcopy4) Maintain
**Job Number** 23209581**Job Category** Food and Beverage & Culinary**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor,
Job Responsibilities:- Preparing and presenting financial reports for meetings and investors.- Working with executives and business heads to prepare budgets
Motivating, growing and developing staff into a high-performance team.- Working with your Trainer and Supervisors to create a strong leadership team in-store.-
**Job Requirements**- Fresh graduates are welcome.- Positivity and willingness to take on new challenges.- Good Interpersonal Skills.- 25 - 45 years
**Job Summary**Manages a Global Risk Monitoring/Reporting and Risk Operations team to develop and implement risk management reports, systems, and processes.
**MAIN ACCOUNTABILITIES**- Responsible for full set of accounts, monthly closing and bank reconciliations for group of companies.- Manage and prepare monthly
Job Accountabilities- Understand customers' processes and products and how they fit within the goals of the function or business unit.- Perform quality review
1. Manage the parcel and cash processing, disbursement and day-to-day routing. To be accurate, reduce the loss and most effective.2. Manage transportation /
Benefits:- Reputable company- EPF, SOCSO and EIS contribution- Sales Commission- Incentives- Group Personal Accident Protection- Outpatient Treatment- Dental
1. Manage the parcel and cash processing, disbursement and day-to-day routing. To be accurate, reduce the loss and most effective.2. Manage transportation /
Job Summary Job Description PURPOSE The primary purpose for this position is to supervise and provide leadership for a team supporting standardized and/or
Requirements- Education minimum SPM/ Diploma- No experience needed- Own transportation / no transportation- Excellent teamwork skills- Eager to gain new
Job Requirements:- At least Diploma/ Bachelors in Hospitality, F&B management or related disciplines.- Minimum 2 years of experience in the same management
Check cash balances and customer exposures prior to authorising financial transactions, internal and external payments and money market deposits and loans-
**Programme Clerk****International Organization (UNDP)****6 Months Contract (with possibility of extension)****Putrajaya, Malaysia****Mon - Fri (8.00am -