Job description- Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods- Register guests
Perform daily Accounts Payable function - completes payment and control expenses by receiving, processing, verifying and reconciling vendors' /
Years of Working Experience: 1 year of experience in any related fieldWe are seeking a motivated and detail-oriented individual to join our healthcare team as
1) Generate quotations: Collaborate with our sales personnel to provide accurate and timely quotations to potential clients, ensuring they have the information
With the rapid company expansion, we are looking to widen our team with new talents urgently. Multiple vacancies available.**Benefits**- Close to public
**Responsibility**:- **Inputting data into databases, updating records, and maintaining filing systems.**:- ** Processing invoices and handling expenses
Responsible for monthly payroll processing, i.e: upload payroll data file into the bank crediting of salary and statutory online payment, and update employees
Job Description Responsibility: Answering phones, managing correspondence (both physical mail and emails). Inputting data into databases, updating records, and
To perform full set accounting- Reconciling daily, monthly and yearly transactions- Present monthly financial analysis & report to Management- Handle day to
Job description- Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods- Register guests
**Job description**- Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods- Register guests
_**Job Descriptions:- **_- Responsible in managing day-to-day administrative and operation matters.- Assist Director on daily routine, bookings, meeting,
**Administrative Management**- Monitor and process stationery, name cards and other purchase requests from e-Requisition; ensure the consumable items are
**Key Role**:- To ensure proper maintenance of accurate payment/accounts receiver & payable, general ledger, finalization of accounts and etc.- Overall
Description- Assist in the accounts payable process by verifying bills with creditors and the servicing department, entering data into accounting system and
**Description**:This role will be responsible to implement all policies, activities, procedures as relevant and required by the centre management
Filing Room Officer - Admin**Grade**:Experienced**Department**:Admin**Descriptions**:Digitize all Files/pack files for destruction/follow up on unreturned
Job description- Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods- Register guests
Perform daily Accounts Payable function - completes payment and control expenses by receiving, processing, verifying and reconciling vendors' /
Years of Working Experience: 1 year of experience in any related fieldWe are seeking a motivated and detail-oriented individual to join our healthcare team as