Payment Agent Staff Selangor

-- ? - Responsible for accounts payable including prepare payment voucher, check supplier invoices and staff claim and update bank confirmation list. -

**Who are Inchcape?**At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port,

**Nature of Business**: Logistics & Shipping Sdn Bhd- **Location**:Bukit Tinggi, Klang- **Working Days**: 5 days ( Mon-Fri, 9am - 6pm)- **Salary**:RM2,000 -

**Nature of Business**: Logistics & Shipping Sdn Bhd- **Location**:Bukit Tinggi, Klang- **Working Days**: 5 days ( Mon-Fri, 9am - 6pm)- **Salary**:RM2,200 -

**Nature of Business**: Logistics & Shipping Sdn Bhd- **Location**:Bukit Tinggi,Klang- **Working Days**: 5 days ( Mon-Fri, 9am - 6pm)- **Salary**:RM2,200 -

We are in search of a driven Malaysia - Accounts Receivable Executive to join our high calibre team at Inchcape Shipping Services in Shah Alam. Growing your

Job descriptions:- Ensure all admin posting and sharing cost are up to date- Prepare monthly journal voucher.- Prepare monthly Adm Vendor Reconcilation-

We currently have a full-time Finance Executive position vacant. The responsibilities of this position are as follow:- Handle full set of accounts and

**Job description**- Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods- Register guests

**Job Number** 24065774**Job Category** Rooms & Guest Services Operations**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor,

**Responsibilities**:Job Number **2Job Category Rooms & Guest Services OperationsLocation Sheraton Petaling Jaya Hotel, Jalan Utara C, Petaling Jaya, Selangor,

Ninestar Image (Malaysia) Sdn Bhd ??????????????????????? ,???????????/ ??????, ????????,???????, ???????????????Ninestar Image (Malaysia) Sdn Bhd ????????

Who are Inchcape?At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port,

Job Responsibilities:  Ensuring sufficient & uninterrupted cash flows for smooth biz operations & growth, support for projects & contingencies. Identifying

**Job Number** 23141693**Job Category** Rooms & Guest Services Operations**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate

Perform daily accounting operations in compliance with financial policies and procedures, handling FULL SET of accounts include General Ledger, Accounts

**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

To monitor cash flow in our company- Forecast receivable weekly- Budgeting cash flow weekly- Verify sales invoices issued. Get payment update from PIC.

1. Prepare and update/key in data entry in SQL Systems.2. Assist in the process of the company's financial records.3. Update and check the payment status for