You have the interest to: - Review Project/Capital Purchase Requisition. - Set up and maintain capital project and project structure in ERP. - Perform fixed
~ Key in & update all the Suppliers' Invoices into SQL System.~ Key in all Agent fees into SQL System & update Agent listing.~ Key in & update all car load,
**Job description**1. To prepare full set accounts, prepare financial statements for monthly presentation and yearly closing.2. To prepare credit control and
Responsible for the full spectrum of Human Resources functions such as recruitment, probation, compensation & benefits, payroll, training & development,
**Basic Function**:Responsible to assist the Sous chef in the efficient operation of culinary areas to continually support the kitchen services to the hotel
~ Preparing full set of APK's accounts (Accounting data entry by checking & matching all suppliers invoices, listing, SOA & Agreement).~ Preparing monthly Bank
**Responsibilities**:- Perform tax work for personal and companies on direct tax as assigned- Coordinate the tax administrative aspect of the portfolio- Review
Focus on AP & AR roles- Able to handle full set account- Prepare and ensure timely submission of SST reports and report company tax.- Prepare monthly,
To attend to Residents/Tenants complaints and to answer all enquiries professionally and tactfully;- To be responsible for proper accounting system and key-in
1. Execute purchases and sales of shares in a timely and efficient manner.2. Reporting, assisting superior with stock analysis, arranging
**Responsibilities**:- Handling Full Set Account.- Ensure all accounting records are properly updated and reconciled in the accounting system.- Prepare monthly
We are an established firm specialised in accounting, book-keeping and business management services. Our team of accounting experts has vast experience in
Oversee day-to-day operations of the Finance Department- Ensure compliance with internal controls and timely monthly closing and reporting- Prepare monthly
Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing.- Develop and implement credit control and
Manage office account- ensuring payments, amounts and records are correct- recording and filing cash transactions- controlling credit and chasing debit-
**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to
**Job Number** 23196763**Job Category** Food and Beverage & Culinary**Location** Courtyard by Marriott Melaka, Lorong Haji Bachee, Melaka, Malaysia, Malaysia
**Responsibilities: -**- Counter check purchase invoice for Non-Trade vendor, without Purchase Order and precede posting;- Prepare payment voucher for
Process accounts payable invoices, staff claims, credit cards, journal posting and month end activities.Handle critical queries and provide accurate
**Job Number** 23209534**Job Category** Rooms & Guest Services Operations**Location** Courtyard by Marriott Melaka, Lorong Haji Bachee, Melaka, Malaysia,