Hotel Front Desk Agent responsibilities include registering guests, managing reservations and providing information about rooms, rates and amenities. If you
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
**ASSISTANT FINANCE MANAGER**- Provide review and guidance to junior team colleagues on weekly treasury activities including a) prepare cash book report
We are seeking an experienced Finance and Accountant responsible for overseeing the complete spectrum of accounting, financial reporting, statutory audit, tax
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Wilhelmsen Ship
**Responsibilities**- Perform weekly accounting activities such as update Cash/Petty Cash Book (collection & payment) & prepare Cash Flow report on a weekly
Documentations, declarations (K1, K2, K3, K8, ZB1,ZB2,ZB4, VGM and other jobs related to the clearance of shipment.- To prepare documentation according to
**Company Description****"Don't go where the path leads, rather go where there in no path and leave a trail...."**Since its establishment in 1976, Asian
Developing contacts in the market that lead to business by consistent update of mailing list and customer profile database. To prepare and present sales
To handle Quanterm Logistics day to day OP payment and monthly reconciliation for vendor & monitor container deposit.**Job Functions**:- Prepare monthly
**Operation - Branch Operations Operator - No Corporate Title**:**Job
We are looking for a Hotel Front Desk Agent to serve as our guests' first point of contact and manage all aspects of their accommodation. Hotel Front Desk
This position is part of a team dedicated to the delivery of accurate and timely financial reporting along with tight fiscal controls.Performs duties and
**Responsibilities**:- Issuance of vouchers includes payment vouchers, petty cash vouchers, receiving vouchers and journal voucher.- Posting of vouchers
**Job description**- To provide daily administrative support to accounts in operational duties.- Performing day to day transactions.- Preparing and issuing of
**Requirements**:- Proficient in multiple languages- Experience in payroll processing will be added advantage- Able to handle full set account will be added
Handle reservation, ticketing, refund, hotel & travel insurance enquiries- Monitor payment status on billing, statement & collection- Generate reports from PS
To collaborate with Account Manager and other team members to execute various accounting tasks successfully;- To maintain & review company ledgers and daily
As agent for chill product- To selling chill product to customers and collect payment as cash term and credit term- To find new customers at area given- To
**A.** **Primary**1. Internal coordination with sales, finance, warehouse, haulage, transport, operations department and other related department and external