Payment Assistant Penang

Job Summary:To manage the Reservations Department/Service Centre within Front Office, all tasks, implement and supervise all SOPs are adhered to, supervise the

1. Key in customer payment, expenses and supplier payment daily 2. Able to filling documents 3. Able to use accounting system and Microsoft 4. Key in bank

Verify all receipts for accuracy and enter receipts into the accounting systems in a timely manner. - Verify all banking transactions against bank statements

·Maintaining and developing relationships with existing assigned customers in person.·Listening to customer enquiries/requirements and presenting

Cafe Assistant - Casual Worker Responsible for the daily operation of the café. To maintain professional service quality and upkeep of the Café at all times.

**About Balak's**: A proud homegrown brand from Penang. Balak's honors raw material of gifts and turns quality wood into functional masterpiece, aiming to

**LAC**, the largest supplement specialty retailer in Malaysia and Taiwan with more than 120 retail stores. If you're someone who truly wants to make a

**Support the Information Technology and Engineering Application Group (EAG).**:- **Take care of all mails, documents delivered and billings due to payment,

Required to report to work 15 minutes earlier than operational time;- Practice standard customer service policy (eye contact, greet customer, smile, offer

**Additional Information** Position is available for Malaysian NRIC holders and permanent residents only.**Job Number** 24030878**Job Category** Golf, Fitness,

**About Balak's**: A proud homegrown brand from Penang. Balak's honors raw material of gifts and turns quality wood into functional masterpiece, aiming to

To handle accounts receivable or accounts payable functions.- To participate in maintaining and ensuring continuous improvement of AR or AP processes,

contracts (open tender) Procedure PR- THBM-CO-402, Awarding Sub-contracts (selective tender) Procedure PR-THBM-CO- 403, Performance Evaluation of

Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting

Import AR Invoice from van sales system to auto count- Print out the credit note from van sale system and update in auto count- Update the collection (Penang

Provide courteous and efficient service to customers.- Greet customers and make them feel welcome- Make recommendations to customers- To achieve monthly

To prepare and update quotation file.- To handle customer inquiries.- To attend to incoming calls and give necessary assistance when required.- To maintain and

Job Function: Account Payables '¢ Administer the account payable function and maintain appropriate records '¢ Prepare cheque and issue payment voucher to

Proficiency with computers and bookkeeping software, strong typing skills.- Verbal and written communication skills.- Familiarity with basic accounting

To assist in compilation for payment related matters and physical report for the on-going projects.- To assist Senior QS/ Assistant Managers to prepare award