**Job Number** 23120903**Job Category** Rooms & Guest Services Operations**Location** Fairfield Kuala Lumpur Jalan Pahang, No 1 Jalan Datuk Haji Eusoff Off
Job Description - Handle of data entry & filling for account receivable and account payable. - Integrate and check sales & supplier invoices - Flag and clarify
**Requirements**:- Min. Degree in Finance / Accounting / and or professional accounting qualification in ACCA/ PA- Minimum 3- 5 years of working experience in
**Requirements**:- 2 - 5 year(s) of working experience in related field is required.- Proficient in Ms Office Excel, Words and Power Point.- Good in report
**Job Description - Finance Executive****Sunway Resort Hotel and Spa (Subang Jaya)**- Review attendance and update unpaid leave and absenteeism in console
**At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.****Sound like you Then read on.****WE ARE LOOKING
**Receivables**- Checking restaurant bills and record into Daily sales report, total sales report- Record function sales, Entertainment bills, barter bills-
**KOLWEZI, OR KAMINA OR KALEMIE**PATH in DRC seeks a **Finance and Administration Officer** to provide financial and administrative support to the Bill &
Job description- Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods- Register guests
At **Citi**, we get to connect millions of people across hundreds of cities and countries every day. And we've been doing it for more than 200 years. We do
Job description- Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods- Register guests
The Asset Servicing Manager provides full leadership and supervisory responsibility. Provides operational/service leadership and direction to team(s). Applies
Shining Continuum Symmetry Sdn Bhd (866139-W)No. 2A-3, Jalan Metro Pudu 2,Fraser Business Park,55100 Kuala Lumpur.Office : 03 9222 3646 Fax : 03 9221
Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of Sales Invoices &
Monitoring daily group financial accounts- To plan and manage company cash flow properly and within budget- To prepare monthly financial report and ensure the
**Requirements**:Job Purpose:Responsible for daily operation of finance department by maintaining financial reports, accuracy and timely updating of payable
**ROLE PURPOSE**:To provide logistics operational support to the SCM Material Management & Logistics (MML) team, Operations team, Drilling team, Project team
Job description- Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods- Register guests
**Guest Interaction**:- Greet and assist guests during check-in and check-out.- Provide information about hotel services and local attractions.- **Reservation
List-ID: 99185803Today 16:30**Job Description**:- Please Call Puan Fazilahtun atShow contact numberand Encik Ahmad atShow contact number**Responsibilities**:1.