1. Key Accountabilities/Duties:(a) Performing tests of controls, audit testing, and preparation audit paperwork and relevant documentation in accordance with
Key Accountabilities/Duties:1. Performing tests of controls, audit testing, and preparation audit paperwork and relevant documentation in accordance with
Responsibilities:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance
The Front Office Assistant responsible to performs check-in/out function for hotel guests, including being an information provider, receiver, diplomat, problem
We are a group of people who think computers should do more work. Our vision is to make hotelier work life simpler through connected systems.Softinn is a Saas
**Responsibility**1. Preparing Payment and Journal Voucher for cash and bank transactions.2. Preparing Invoice and receipt for customer and clients.3.
**Responsibility**1)Responsible for ensuring that the company's goals and objectives are achieved.2)Responsible for determining, and implementing the company's
DUTIES AND RESPONSIBILITIES1. Head of Finance and Accounts Department2. To review and maintain the financial / costing / accounting records and ensuring
Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing.- Develop and implement credit control and
**Responsibilities****Finance Strategy & Strategic Leadership**1)Executes initiatives and provides financial insights on formulating and executing business
We are looking for an Account & Admin Assistant who is passionate about keeping the office running smoothly by completing clerical tasks for employees and
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
Execution, progress monitoring and follow-up of ISO Action Plan.- Maintenance of Document Control of the ISO Management System.- Communication with all
To handle full set of accounts and perform month end closing in a timely manner. Prepare bank reconciliation and monitor daily bank balances. Prepare monthly
To record transactions, payments and expenses and processing invoices. They also send out bills and invoices, follow up on overdue payments and ensure that a
Requirements:At least 1 year(s) of relevant working experience as an Accounts Executive.Computer literate with good knowledge of Microsoft Office.A can-do
**Job Duties**- Work closely with all department and gain working knowledge of front office, housekeeping, human resource, accounting and necessary aspects of
Requirements:At least 1 year(s) of relevant working experience as an Accounts Executive.Computer literate with good knowledge of Microsoft Office.A can-do
To assist the Client Accounts Manager in preparing partially client accounts for JMB or MC- To attend to residents complaints with regards to payment,
**Responsibilities**:- Prepare price revision proposal for items/services and manage day-to-day pricing operations.- Prepare corporate quotation upon request