Payment Computer Professional Selangor

Job Responsibilities & Duties Work with team members on the call floor to meet sales and performance goals.Maintain detailed records of outgoing and ingoing

Job Responsibilities :MasterCard MIGS/MPGS IntegrationVisa Cybersource IntegrationPaynet Retail Payment Platform (RPP)ACI UP Gateway + HSMCard Scheme Issuing

What's the roleAs an IT Business Analyst, you will collaborate and work closely with other IT Business Analysts and IT Product Owners. You will be working

Job ResponsibilityHandles and manage the day-to-day operation of club/centre.Respond promptly to customers enquiries across all channels (including Email,

**JOB SCOPE**To Issue receipts - collectionsTo prepare daily collections reportTo Prepare payment vouchers and writing cheques.To prepare memo, notices and

_**Account**_- Assist in recording financial transactions accurately into the accounting system.- Verify and reconcile accounts payable and accounts receivable

Towards Our Guest- Consistently deliver Capsule Experience and the ultimate CHG service attitude- CHG service attitude is defined by constantly smiling,

**Job description**- Handling Online Platform ; Shopee, Lazada,- Assist in General Administration works, documentation, data entry, prepare cash sales, invoice

To handle customer's incoming calls and inquiries.- To process customers' order and ensure goods are delivered on time to them- To establish and maintain good

**JOB SCOPE**To Issue receipts - collectionsTo prepare daily collections reportTo Prepare payment vouchers and writing cheques.To prepare memo, notices and

Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

Responsible to assist and manage daily general accounting & administration tasks.- Handle daily accounts recording, monthly payment, bank reconciliation, data

**WHAT YOU WILL DO**:- Provide AED related service & Equipment Dispatch to client (Deliver AED/AED accessories/Equipment, conduct AED briefing, conduct AED

Job Description:- Verify claims criteria.- Process warranty claims on a timely manner.- Process all warranty paperwork to ensure proper documentation.-

**Job Number** 23204048**Job Category** Rooms & Guest Services Operations**Location** Le Méridien Putrajaya, Lebuh IRC, Putrajaya, Selangor, Malaysia VIEW ON

Develop and implement procurement policies & strategies to optimize cost, quality, and delivery of goods and services.- Conduct due diligence and research for

**JOB DESCRIPTIONS**- Handling full set of accounts with independent and multi-task.- Responsible for journal entries, payment vouchers (SQL system).-

**Job Number** 24059419**Job Category** Rooms & Guest Services Operations**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate