Position **:Admin Assistant**Report to : Account & Admin Assistant Manager / Finance DirectorScope : 1) Accounting duties2) Administrative duties3) Monitoring
**Position Summary**:Responsible for the daily management of the restaurant i.e shift to meet and maintain operations standards.**Competency**:Operationally
JOB SUMMARY The position assists in the execution of all property events with a seamless turnover from sales to operations and back to sales.Ensures the team
**RESPONSIBILITIES**- Provide documentation for the purpose of supporting all financial transactions- Prepare monthly bank reconciliation reports.- Assist
**FINANCE & ADMIN ASSISTANT**- Fresh Graduate are welcome !- Assist with month-end financial reports- Post journal entries- Help with accounts receivable,
SUMMARY OF THE ROLEThis position will be based at Shah Alam office and reporting to Specification Manager.**Responsibilities**: Respond to Technical Service
Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with
You will be required to **organizing files and documentation, handling basic financial task such as issuing invoice and processing payment, key in data,
**Location**:Petaling Jaya, MY, MY**Job Function**:Supply Chain Management**Requisition Number**:145715**Description**:**Job Summary**- Key member for Supply
**Full Job Description**- Perform daily bookkeeping activities - sales, purchases, receivables, payables, and cash disbursements- Ensure proper filing are
**Assistant Room Division Manager****Key Accountability Areas**Will be responsible for the supervision of the day-to-day operation of the accommodation,
**Account Assistant:- **- Prepare, post, verifies and records customer payments and transaction related to account receivables- Maintains and updates customer
**Key Responsibilities**:**1. Meeting Minutes & Effective Meeting Skills (???????????)**Take detailed minutes during meetings and ensure action points are
Manage administrative and coordination support to the sales/service team.- Handle operational issues such as handling Insurance.- Plan and organized internal
Experience in using the UBS system.- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment is expedited in
Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an
We are looking for an Office Administrator. You will undertake administrative tasks, ensuring the rest of the staff has adequate support to work
Responsibilities- Organize account filling by delegate into sales invoice, unpaid supplier invoice, payment vouchers, bank statement and etc.- Maintaining and
**SCOPE OF DUTIES**:**Customer Care & Customer Relation**:- Greeting and Welcoming guests.- Answering phone enquiries timely.- Managing incoming and outgoing
Job Description:- Handle the clients registrations vehicles cases from Sales Department.- Proceed the registrations cases, issue the insurance cover note,